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Home My WebLink AboutResolution No. 4696 RESOLUTION NO. 4696 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2001, AND ENDING JUNE 30, 2002. 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, 2001, and ending June 30, 2002, as set forth in attached Exhibit "A" is hereby adopted. Section 2. The Supplemental amounts for the fiscal year beginning July 1, 2001, and ending June 30,2002, 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 10th day of December, 2001. J!:A:d,~ 1. V~ , City Recorder EXHIBIT "A" In dollars GENERAL FUND Departmental Operating Central Services Fire and Emergency Medical 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 Total Non-Departmental TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND LIBRARY LOCAL OPTION LEVY FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating Non-Departmental Reserves Total Non-Departmental 3,188,101 260,058 493,453 925,029 1,098,128 197,834 6,162,603 (202,918) 5,696,569 (5,499,624 ) (5,973) 6,156,630 381,547 381,547 381,547 50,517 50,517 72,069 72,069 TOTAL LIBRARY LOCAL OPTION LEVY FUND YOUTH PROGRAMS LOCAL OPTION LEVY FUND Non-Departmental Reserves Total Non-Departmental TOTAL YOUTH PROGRAMS LOCAL OPTION LEVY FUND ROAD FUND Departmental Operating Public Works Total Departmental Operating Non-Departmental Balance Available Total Non-Departmental TOTAL ROAD FUND PUBLIC SAFETY ANSWERING POINT FUND Non-Departmental Balance Available Total Non-Departmental TOTAL PUBLIC SAFETY ANSWERING POINT FUND CONSTRUCTION PERMIT FUND Non-Departmental Balance Available Total Non-Departmental TOTAL CONSTRUCTION PERMIT FUND 122,586 (67) (67) (67) 45,000 45,000 289,709 289,709 334,709 25,000 25,000 25,000 270,147 270,147 270,147 COMMUNITY DEVELOPMENT FUND Departmental Operating Planning and Development Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental Miscellaneous Fiscal Transactions Total Non-Departmental TOTAL COMMUNITY DEVELOPMENT FUND LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental Reserves Balance Available Total Non-Departmental TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND GENERAL OBLIGATION DEBT SERVICE FUND Non-Departmental Unappropriated Ending Fund Balance Total Non-Departmental TOTAL GENERAL OBLIGATION DEBT SERVICE FUND 212,506 212,506 569,610 569,610 2,195,758 2,195,758 2,977,874 59,510 59,510 33,593 33,593 112,440 (31,463) 80,977 174,080 97,956 97,956 97,956 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 GENERAL AND ROAD CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental Reserves 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 76,272 76,272 76,272 110,902 110,902 110,902 3,452,417 3,452,417 325,000 (438,233) (113,233) 3,339,184 4,480,665 4,480,665 374,000 1,573,571 1,947,571 6,428,236 SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental Balance Available Total Non-Departmental TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND MUNICIPAL AIRPORT FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental Reserves Balance Available Miscellaneous Fiscal Transactions Total Non-Departmental TOTAL MUNICIPAL AIRPORT FUND PARKING SERVICES FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental Reserves Balance Available Total Non-Departmental TOTAL PARKING SERVICES FUND (1,816,584 ) (1,816,584 ) (190,047) (190,047) (2,006,631 ) 1,007,000 1,007,000 (2,108,558) 244,754 243,060 (1,620,744) (613,744) 26,403 26,403 10,867 (216,291 ) (205,424 ) (179,021 ) WASTEWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental Balance Available Total Non-Departmental TOTAL WASTEWATER UTILITY FUND 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 EMERGENCY MEDICAL SERVICES FUND Non-Departmental Balance Available Total Non-Departmental TOTAL EMERGENCY MEDICAL SERVICES FUND 540,667 540,667 518,128 518,128 (828,445) (828,445) 230,350 341,890 341 ,890 21,040 21,040 (893,877) (893,877) (530,947) (189,611 ) (189,611 ) (189,611 ) INFORMATION SYSTEMS AND SERVICES FUND Departmental Operating Central Services Total Departmental Operating Non-Departmental Balance Available Total Non-Departmental TOTAL INFORMATION SYSTEMS AND SERVICES FUND FACILITIES AND FLEET SERVICES FUND Departmental Operating Central Services Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental Interfund Loans Reserves Balance Available Total Non-Departmental TOTAL FACILITIES AND FLEET SERVICES FUND RISK MANAGEMENT FUND Departmental Operating Central Services Total Departmental Operating Non-Departmental Balance Available Total Non-Departmental TOTAL RISK MANAGEMENT FUND 115,161 115,161 725,314 725,314 840,475 11 ,562 11 ,562 7,405 7,405 972,372 3,577,675 821,312 5,371,359 5,390,326 500,000 500,000 (538,262) (538,262) (38,262) PROFESSIONAL SERVICES FUND Departmental Operating Public Works Total Departmental Operating 200,000 200,000 Non-Departmental Balance Available Total Non-Departmental 94,830 94,830 TOTAL PROFESSIONAL SERVICES FUND 294,830 LIBRARY TRUST FUND Non-Departmental Interfund Transfer Total Non-Departmental 140,170 140,170 TOTAL LIBRARY TRUST FUND 140,170 PARKS AND RECREATION TRUST FUND Non-Departmental Interfund Transfer Total Non-Departmental 12,310 12,310 TOTAL PARKS AND RECREATION TRUST FUND 12,310 PUBLIC ART TRUST FUND Non-Departmental Interfund Transfer Total Non-Departmental 10,526 10,526 TOTAL PUBLIC ARTS TRUST FUND 10,526 LOW INCOME HOUSING TRUST FUND Non-Departmental Interfund Transfer Total Non-Departmental TOTAL LOW INCOME HOUSING TRUST FUND COMMUNITY DEVELOPMENT TRUST FUND Non-Departmental Interfund Transfer Total Non-Departmental TOTAL COMMUNITY DEVELOPMENT TRUST FUND TOTAL REQUIREMENTS - ALL FUNDS 224,262 224,262 224,262 370,561 370,561 370,561 24,450,650