HomeMy WebLinkAboutResolution No. 4591
Resolution Number 4591
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(1)(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 21 st day of June, 1999.
!tR:rd~ 117
EXHIBIT nAn
In dollars
GENERAL FUND
Departmental Operating
City Manager's Office
Library, Recreation and Cultural Services
Planning and Development
Police Department
Total Departmental Operating
Non-Departmental
Contingency
Interfund Transfer
Reserves
Total Non-Departmental
TOTAL GENERAL FUND
INET FUND
Departmental Operati ng
Police Department
Total Departmental Operating
TOTAL INET FUND
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
5,000.00
1,020,600.00
18,000.00
38,000.00
1,081,600.00
(16,885.00)
66,000.00
120,000.00
169,115.00
1,250,715.00
20,000.00
20,000.00
20,000.00
453,041.00
453,041.00
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
MUNICIPAL AIRPORT FUND
Departmental Operating
Fire and Emergency Medical Services
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
TOTAL MUNICIPAL AIRPORT FUND
69,064.00
(39,556.00)
29,508.00
482,549.00
2,671,497.00
2,671,497.00
(1,170,000.00)
(1,170,000.00)
1,501,497.00
2,607.00
2,607.00
757,644.00
757,644.00
(457,125.00)
(20,000.00)
(477,125.00)
283,126.00
STORMWATER AND WASTEWATER UTILITIES FUND
Departmental Operating
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Total Non-Departmental
TOTAL STORMWATER AND WASTEWATER UTILITIES FUND
COMMUNITY CONFERENCE CENTER FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Interfund Transfer
Total Non-Departmental
TOTAL COMMUNITY CONFERENCE CENTER FUND
EMERGENCY MEDICAL SERVICES FUND
Departmental Operating
Fire and Emergency Medical Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL EMERGENCY MEDICAL SERVICES FUND
50,000.00
50,000.00
(98,116.00)
(98,116.00)
98,116.00
98,116.00
50,000.00
(27,000.00)
(27,000.00)
(47,000.00)
(47,000.00)
(23,000.00)
120,000.00
97,000.00
23,000.00
300,000.00
300,000.00
(300,000.00)
(300,000.00)
0.00
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
Non-Departmental
Reserves
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Departmental Operating
Administrative Services
Human Resources and Risk Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
TOTAL REQUIREMENTS - ALL FUNDS
34,342.00
34,342.00
36,000.00
36,000.00
70,342.00
3,991.00
652,312.00
656,303.00
(406,303.00)
(406,303.00)
250,000.00
3,931,229.00