HomeMy WebLinkAboutResolution No. 4666
Resolution Number 4666
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2000,
AND ENDING JUNE 30, 2001.
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, 2000, and ending June 30, 2001, as set forth in attached Exhibit "A" is hereby
adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2000, and ending June 30,
2001, 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).
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 5th day of March, 2001.
:!;~11 i, UJ
City Recorder
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
City Manager's Office
Library, Recreation and Cultural Services
Planning and Development
Police Department
Public Works
Total Departmental Operating
Non-Departmental
Debt Service
Contingency
Interfund Loans
Reserves
Miscellaneous Fiscal Transactions
Intergovermental Expenditures
Total Non-Departmental
TOTAL GENERAL FUND
YOUTH PROGRAMS LOCAL OPTION LEVY FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
TOTAL YOUTH PROGRAMS LOCAL OPTION LEVY FUND
8,500.00
68,079.00
20,000.00
86,500.00
100,000.00
283,079.00
33,500.00
(28,500.00)
23,108.00
(23,108.00)
(390,000.00)
390,000.00
5,000.00
288,079.00
23,108.00
23,108.00
23,108.00
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Departmental Operating
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
9,729,819.00
9,729,819.00
110,108.00
88,100.00
252,972.00
451,180.00
10,180,999.00
100,000.00
100,000.00
368,464.00
368,464.00
12,320.00
(480,784.00)
(468,464.00)
0.00
MUNICIPAL AIRPORT FUND
Capital Projects
Capital Projects
Total Capital Projects
535,578.00
535,578.00
Non-Departmental
Reserves
Total Non-Departmental
(535,578.00)
(535,578.00)
TOTAL MUNICIPAL AIRPORT FUND
0.00
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
129,000.00
129,000.00
Non-Departmental
Intergovernmental Expenditures
Balance Available
Total Non-Departmental
174,000.00
(15,000.00)
159,000.00
TOTAL WASTEWATER UTILITY FUND
288,000.00
STORMWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL STORMWATER UTILITY FUND
FACILITIES AND FLEET SERVICES FUND
Non-Departmental
Interfund Loan
Miscellaneous Fiscal Transactions
Reserves
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Departmental Operating
Human Resources and Risk Services
Total Departmental Operating
TOTAL RISK MANAGEMENT FUND
900,500.00
900,500.00
1,103,694.00
1,103,694.00
(410,000.00)
(410,000.00)
1,594,194.00
395,694.00
3,500,000.00
(3,895,694.00)
0.00
0.00
300,000.00
300,000.00
300,000.00
PROFESSIONAL SERVICES FUND
Departmental Operating
Administrative Services
Total Departmental Operating
TOTAL PROFESSIONAL SERVICES FUND
PARKS AND RECREATION TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PARKS AND RECREATION TRUST FUND
PUBLIC ART TRUST FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL PUBLIC ARTS TRUST FUND
TOTAL REQUIREMENTS - ALL FUNDS
65,000.00
65,000.00
65,000.00
1,000.00
1,000.00
(1,000.00)
(1,000.00)
0.00
100,420.00
100,420.00
100,420.00
12,839,800.00