HomeMy WebLinkAboutResolution No. 4714
Resolution Number 4714
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 11th day of March, 2002.
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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
Total Non-Departmental
TOTAL GENERAL FUND
SPECIAL ASSESSMENT MANAGEMENT FUND
Departmental Operating
Central Services
Total Departmental Operating
Non-Departmental
Reserves
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
PARTNERSHIPS FOR YOUTH LOCAL OPTION LEVY FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
TOTAL PARTNERSHIPS FOR YOUTH LOCAL OPTION LEVY FUND
111 ,058
75,675
22,694
55,500
574,256
4,999
844,182
(130,107)
250,000
119,893
964,075
834,000
834,000
(150,000)
(150,000)
684,000
150,134
150, 134
150,134
COMMUNITY DEVELOPMENT FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL COMMUNITY DEVELOPMENT FUND
LIBRARY. PARKS & RECREATION SPECIAL REVENUE FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non-Departmental
Interfund Transfer
Balance Available
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
Interfund Loans
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
1,600,000
1,600,000
1,600,000
12,000
12,000
12,000
534,000
(534,000)
o
o
500,000
500,000
250,000
(500,000)
(250,000)
250,000
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
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
TOTAL WASTEWATER UTILITY FUND
50,000
50,000
60,000
(110,000)
(50,000)
o
300,000
300,000
(300,000)
(300,000)
o
240,000
240,000
240,000
STORMWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL STORMWATER UTILITY FUND
FACILITIES AND FLEET SERVICES FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Reserves
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Non-Departmental
Debt Service
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Non-Departmental
Interfund Transfer
Reserves
Total Non-Departmental
TOTAL PROFESSIONAL SERVICES FUND
TOTAL REQUIREMENTS - ALL FUNDS
50,000
50,000
(50,000)
(50,000)
o
7,520
7,520
(2,080,000)
(2,080,000)
(2,072,480)
2,600,000
68,500,000
71,100,000
71,100,000
90,000
(90,000)
o
o
72,927,729