HomeMy WebLinkAboutResolution No. 4586
Resolution Number Lf 58 h
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1998,
AND ENDING JUNE 30, 1999.
The City Council of the City of Eugene finds that Adopting the Supplemental Budget and Making
Appropriations is necessary under ORS 294.480.
NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal
Corporation of the State of Oregon, as follows:
Section 1.
That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal year beginning
July 1, 1998, and ending June 30, 1999, as set forth in attached Exhibit "A" is hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 1998, and ending June 30,
1999, and for the purposes shown in attached Exhibit "A" are hereby appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance with ORS 294.480(l)(a), which
authorizes the formulation of a supplemental budget resulting from "An occurrence or condition
which had not been ascertained at the time of the preparation of a budget for the current year
which requires a change in financial planning." This Supplemental Budget was published in
accordance with ORS 294.480( 4)(a).
Section 4.
This resolution complies with ORS 294.480(5), and does not authorize an increase in the levy
of property taxes above the amount published in the Annual Budget publication.
The foregoing resolution adopted this 15th day of March, 1999.
ftJIL fV~
City Recorder, .,t)77"
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Office of the City Manager
Administrative Services
Fire and Emergency Medical Services
Library, Recreation and Cultural Services
Planning and Development
Police
Public Works
Total Departmental Operating
Non-Departmental
Contingency
Reserves
Total Non-Departmental
TOTAL GENERAL FUND
SPECIAL ASSESSMENT MANAGEMENT FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
33,825.00
75,000.00
76,421.00
359,282.00
95,225.00
196,432.00
45,000.00
881,185.00
(310,025.00)
(104,102.00)
(414,127.00)
467,058.00
75,000.00
(25,000.00)
50,000.00
50,000.00
ROAD FUND
Departmental Operating
Public Works
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL ROAD FUND
PUBLIC SAFETY ANSWERING POINT FUND
Departmental Operating
Police
Total Departmental Operating
TOTAL PUBLIC SAFETY ANSWERING POINT FUND
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
Capital Projects
Capital Projects
Total Capital Projects
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
72,500.00
72,500.00
(27,500.00)
(27,500.00)
45,000.00
54,000.00
54,000.00
54,000.00
98,183.00
98,183.00
964,000.00
(131,872.00)
832,128.00
(406,311.00)
(406,311.00)
524,000.00
GENERAL AND ROAD CAPITAL PROJECTS FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
Capital Projects
Capital Projects
Total Capital Projects
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Departmental Operating
Administrative Services
Total Departmental Operating
Non-Departmental
Debt Service
Interfund Loans
Balance Available
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
97,515.00
(28,000.00)
69,515.00
492,885.00
492,885.00
562,400.00
30,800.00
30,800.00
234,836.00
1,592,136.00
(1,857,772.00)
(30,800.00)
0.00
50,000.00
25,000.00
75,000.00
75,000.00
MUNICIPAL AIRPORT FUND
Departmental Operating
Public Works
Total Departmental Operating
40,000.00
40,000.00
Non-Departmental
Balance Available
Total Non-Departmental
(40,000.00)
(40,000.00)
TOTAL MUNICIPAL AIRPORT FUND
0.00
STORMWATER AND WASTEWATER UTILITIES FUND
Departmental Operating
Public Works
Total Departmental Operating
275,431.00
275,431.00
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
145,879.00
(219,381.00)
(73,502.00)
Capital Projects
Capital Projects
Total Capital Projects
1,181,093.00
1,181,093.00
TOTAL STORMWATER AND WASTEWATER UTILITIES FUND
1,383,022.00
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
Departmental Operating
Administrative Services
Total Departmental Operating
300,000.00
300,000.00
Non-Departmental
Reserves
Total Non-Departmental
(300,000.00)
(300,000.00)
TOTAL STORES AND INFO. SYSTEMS AND SERVICES FUND
0.00
PROFESSIONAL SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
140,000.00
140,000.00
TOTAL PROFESSIONAL SERVICES FUND
140,000.00
LIBRARY TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
14,737.00
14,737.00
Non-Departmental
Balance Available
Total Non-Departmental
(14,737.00)
(14,737.00)
TOTAL LIBRARY TRUST FUND
0.00
RECREATION TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operati ng
6,000.00
6,000.00
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
16,021.00
(22,021.00)
(6,000.00)
Capital Projects
Capital Projects
Total Capital Projects
12,000.00
12,000.00
TOTAL RECREATION TRUST FUND
12,000.00
COMMUNITY DEVELOPMENT TRUST FUND
Non-Departmental
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL REQUIREMENTS - ALL FUNDS
1,204,000.00
1,204,000.00
1,204,000.00
4,516,480.00