HomeMy WebLinkAboutResolution No. 4678
RESOLUTION NO. 4678
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.
Secti on 5
This resolution complies with ORS 294.460 and authorizes a $2.2 million interfund loan from
the General Fund to the Risk Management Fund for the purposes of funding an increase to
the claims liability account as required by the annual actuarial review. The interfund loan
will be budgeted as an FY02 requirement in the Risk Management Fund and will be repaid to
the General Fund by the end of FY02.
The foregoing resolution adopted this 25th day of June, 2001.
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City Recor er
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
Total Departmental Operating
Non-Departmental
Contingency
Interfund Loans
Interfund Transfer
Reserves
Total Non-Departmental
TOTAL GENERAL FUND
PUBLIC SAFETY ANSWERING POINT FUND
Departmental Operating
Police Department
Total Departmental Operating
TOTAL PUBLIC SAFETY ANSWERING POINT FUND
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
43,281.00
3,619,555.00
(1,000.00)
5,000.00
(39,142.00)
273,950.00
231,445.00
4,133,089.00
(211,281.00)
2,200,000.00
275,100.00
(143,858.00)
2,119,961.00
6,253,050.00
23,286.00
23,286.00
23,286.00
1,164,081.00
1,164,081.00
1,200.00
(17,700.00)
(16,500.00)
1,147,581.00
MUNICIPAL AIRPORT FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Reserves
Total Non-Departmental
TOTAL MUNICIPAL AIRPORT FUND
STORMWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL STORMWATER UTILITY FUND
FIRE AND EMERGENCY MEDICAL SERVICES FUND
Departmental Operating
Fire and EMS
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL FIRE AND EMERGENCY MEDCIAL SERVICES FUND
INFORMATION SYSTEMS AND SERVICES FUND
Departmental Operating
City Manager's Office
Total Departmental Operating
TOTAL INFORMATION SYSTEMS AND SERVICES FUND
730,000.00
730,000.00
(10,000.00)
(10,000.00)
720,000.00
100,000.00
100,000.00
(100,000.00)
(100,000.00)
0.00
60,000.00
60,000.00
(60,000.00)
(60,000.00)
0.00
27,000.00
27,000.00
27,000.00
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Public Works
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Departmental Operating
Human Resources and Risk Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PARKS AND RECREATION TRUST FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL PARKS AND RECREATION TRUST FUND
PUBLIC ART TRUST FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL PUBLIC ARTS TRUST FUND
190,000.00
190,000.00
(190,000.00)
(190,000.00)
0.00
2,425,000.00
2,425,000.00
(225,000.00)
(225,000.00)
2,200,000.00
152,490.00
152,490.00
152,490.00
1,200.00
1,200.00
1 ,200.00
COMMUNITY DEVELOPMENT TRUST FUND
Non-Departmental
Interfund Transfer
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL REQUIREMENTS -ALL FUNDS
30,000.00
(30,000.00)
0.00
0.00
10,524,607.00