HomeMy WebLinkAboutResolution No. 4610
Resolution Number 4610
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1999,
AND ENDING JUNE 30, 2000.
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, 1999, and ending June 30, 2000, as set forth in attached Exhibit "A" is hereby
adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 1999, and ending June 30,
2000, 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).
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 6th day of December, 1999.
fr- 4~
City Recorder
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
City Manager's Office
Administrative Services
Fire and Emergency Medical Services
Human Resources and Risk Services
Library, Recreation and Cultural Services
Planning and Development
Police Department
Public Works
Total Departmental Operating
Non-Departmental
Contingency
Interfund Transfer
Reserves
Total Non-Departmental
TOTAL GENERAL FUND
SPECIAL ASSESSMENT MANAGEMENT FUND
Non-Departmental
Balance Available
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
(39,553.00)
136,318.00
91,725.00
(34,500.00)
829,254.00
390,658.00
70,000.00
112,995.00
1,556,897.00
(206,167.00)
709,892.00
198,647.00
702,372.00
2,259,269.00
198,988.00
77,203.00
276,191.00
276,191.00
LIBRARY LOCAL OPTION LEVY FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
293,659.00
293,659.00
Non-Departmental
Reserves
Total Non-Departmental
363.00
363.00
TOTAL LIBRARY LOCAL OPTION LEVY FUND
294,022.00
ROAD FUND
Departmental Operating
Public Works
Total Departmental Operating
295,000.00
295,000.00
Non-Departmental
Balance Available
Total Non-Departmental
(72,666.00)
(72,666.00)
TOTAL ROAD FUND
222,334.00
INET FUND
Non-Departmental
Balance Available
Total Non-Departmental
(49,320.00)
(49,320.00)
TOTAL INET FUND
(49,320.00)
CONSTRUCTION PERMIT FUND
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL CONSTRUCTION PERMIT FUND
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
LIBRARY BONDS DEBT SERVICE FUND
Non-Departmental
Reserves
Total Non-Departmental
TOTAL LIBRARY BONDS DEBT SERVICE FUND
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non-Departmental
Reserves
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
(278,615.00)
(278,615.00)
(278,615.00)
(749,405.00)
(749,405.00)
1,099,405.00
1,099,405.00
350,000.00
309,892.00
309,892.00
309,892.00
(687,425.00)
(687,425.00)
(687,425.00)
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Interfund Loan
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
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
1,374,564.00
1,374,564.00
(47,575.00)
(400,000.00)
144,915.00
8,989,335.00
8,686,675.00
10,061,239.00
(82,843.00)
(82,843.00)
2,613,774.00
(2,051,584.00)
562,190.00
479,347.00
(229,304.00)
(229,304.00)
(1,304,669.00)
(1,304,669.00)
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
(1,533,973.00)
MUNICIPAL AIRPORT FUND
Departmental Operating
Public Works
Total Departmental Operating
89,000.00
89,000.00
Capital Projects
Capital Projects
Total Capital Projects
(205,920.00)
(205,920.00)
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
(2,492,797.00)
67,490.00
(2,425,307.00)
TOTAL MUNICIPAL AIRPORT FUND
(2,542,227.00)
PARKING SERVICES FUND
Capital Projects
Capital Projects
Total Capital Projects
(208,516.00)
(208,516.00)
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
(563.00)
209,360.00
208,797.00
TOTAL PARKING SERVICES FUND
281.00
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
20,000.00
20,000.00
Capital Projects
Capital Projects
Total Capital Projects
375,500.00
375,500.00
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
142,080.00
1,274,333.00
1,416,413.00
TOTAL WASTEWATER UTILITY FUND
1,811,913.00
STORMWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
106,860.00
106,860.00
Capital Projects
Capital Projects
Total Capital Projects
(380,810.00)
(380,810.00)
Non-Departmental
Balance Available
Total Non-Departmental
388,948.00
388,948.00
TOTAL STORMWATER UTILITY FUND
114,998.00
EMERGENCY MEDICAL SERVICES FUND
Capital Projects
Capital Projects
Total Capital Projects
(80,076.00)
(80,076.00)
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
80,076.00
342,441.00
422,517.00
TOTAL EMERGENCY MEDICAL SERVICES FUND
342,441.00
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
Departmental Operating
Administrative Services
Total Departmental Operating
303,604.00
303,604.00
Non-Departmental
Balance Available
Total Non-Departmental
1,090,422.00
1,090,422.00
TOTAL STORES AND INFO. SYSTEMS AND SERVICES FUND
1,394,026.00
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Planning and Development
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PROFESSIONAL SERVICES FUND
68,301.00
124,000.00
192,301.00
135,750.00
135,750.00
(571,575.00)
(279,601.00)
(851,176.00)
(523,125.00)
(345,412.00)
(345,412.00)
(345,412.00)
39,057.00
39,057.00
(224,191.00)
(224,191.00)
(185,134.00)
LIBRARY TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL LIBRARY TRUST FUND
PARKS AND RECREATION TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PARKS AND RECREATION TRUST FUND
PUBLIC ART TRUST FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
40,490.00
40,490.00
19,415.00
19,415.00
59,905.00
27,728.00
27,728.00
9,428.00
9,428.00
(3,566.00)
(3,566.00)
33,590.00
(8,434.00)
(8,434.00)
8,634.00
13,150.00
21,784.00
TOTAL PUBLIC ARTS TRUST FUND
LOW INCOME HOUSING TRUST FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
TOTAL LOW INCOME HOUSING TRUST FUND
COMMUNITY DEVELOPMENT TRUST FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Non-Departmental
Interfund Transfer
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL REQUIREMENTS - ALL FUNDS
13,350.00
172,745.00
172,745.00
16,054.00
16,054.00
188,799.00
400,000.00
400,000.00
300,000.00
1,077,114.00
1,377,114.00
1,777,114.00
13,843,480.00