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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. ~z! D~ 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