HomeMy WebLinkAboutResolution No. 4721
Resolution Number 4721
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 24th day of June, 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
(14,025)
55,967
253,989
188,699
85,750
(21,611)
548,769
Non-Departmental
Contingency
Interfund Transfer
Total Non-Departmental
(66,975)
75,000
8,025
TOTAL GENERAL FUND
556,794
INET FUND
Departmental Operating
Police Department
Total Departmental Operating
50,000
50,000
TOTAL INET FUND
50,000
COMMUNITY DEVELOPMENT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
145,702
145,702
Capital Projects
Capital Projects
Total Capital Projects
555,298
555,298
Non-Departmental
Interfund Transfer
Miscellaneous Fiscal Transactions
Total Non-Departmental
55,000
(700,000)
(645,000)
TOTAL COMMUNITY DEVELOPMENT FUND
56,000
LIBRARY. PARKS & RECREATION SPECIAL REVENUE FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
2,970
2,970
Capital Projects
Capital Projects
Total Capital Projects
38,934
38,934
Non-Departmental
Reserves
Total Non-Departmental
(2,970)
(2,970)
TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND
38,934
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
(534,000)
534,000
o
TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
o
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
4,246,915
4,246,915
Non-Departmental
Balance Available
Total Non-Departmental
(29,304 )
(29,304 )
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
4,217,611
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Departmental Operating
Public Works
Total Departmental Operating
145,791
145,791
Capital Projects
Capital Projects
Total Capital Projects
261,187
261,187
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
8,230
(154,021 )
(145,791 )
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
261,187
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
(190,047)
(190,047)
Non-Departmental
Balance Available
Total Non-Departmental
198,277
198,277
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
8,230
MUNICIPAL AIRPORT FUND
Departmental Operating
Public Works
Total Departmental Operating
1,017,462
1,017,462
TOTAL MUNICIPAL AIRPORT FUND
1,017,462
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
191,000
191,000
Non-Departmental
Balance Available
Total Non-Departmental
(191,000)
(191,000)
TOTAL WASTEWATER UTILITY FUND
o
STORMWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
298,000
298,000
Capital Projects
Capital Projects
Total Capital Projects
32,400
32,400
Non-Departmental
Balance Available
Total Non-Departmental
(298,000)
(298,000)
TOTAL STORMWATER UTILITY FUND
32,400
EMERGENCY MEDICAL SERVICES FUND
Departmental Operating
Central Services
Fire and Emergency Medical Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL EMERGENCY MEDICAL SERVICES FUND
INFORMATION SYSTEMS AND SERVICES FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL INFORMATION SYSTEMS AND SERVICES FUND
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Central Services
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Reserves
Balance Available
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
35,000
429,135
464,135
(100,000)
(100,000)
364,135
100,000
(100,000)
o
o
156,188
208,256
364,444
28,180
28,180
3,577,675
(3,875,931 )
(58,000)
(356,256)
36,368
RISK MANAGEMENT FUND
Departmental Operating
Central Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Departmental Operating
Central Services
Total Departmental Operating
TOTAL PROFESSIONAL SERVICES FUND
TOTAL REQUIREMENTS - ALL FUNDS
470,000
470,000
(470,000)
(470,000)
o
85,000
85,000
85,000
6,724,121