HomeMy WebLinkAboutResolution No. 4479
RESOLUTION NO. tflf7'7
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1. 1995.
AND ENDING JUNE 30. 1996.
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, 1995. and ending June 30, 1996, as set
forth in attached Exhibit "A" is hereby adopted.
Section 2. The Supplemental amounts for the fiscal year" beginning July
I, 1995, and ending June 30, 1996, 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 ascer-
tained 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)(a).
Section 4. This resolution complies with ORS 294.480(5), and does not
authorize an increase in the City's levy of taxes above the amount published
in the Annual Budget publication.
RESOLUTION - Page 1
The foregoing resolution adopted this 4th day of March, 1996.
Jl- III~
City Recorder
RESOLUTION - Page 2
EXHIBIT "A"
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Planning and Development
Public Safety
Library, Recreation and
Cultural Services
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL GENERAL FUND
$
93,532
459,000
50,980
92,213
(422,512)
(161.000)
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development
$
CAPITAL PROJECTS
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
(161,000)
161.000
GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
$
(100,000)
(34,500)
$ 112,213
$ ~
o
RESOLUTION - Page 3
CAPITAL PROJECTS 26,134,887
OTHER REOUIREMENTS
Balance Available (446.000)
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND $25,554,387
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS
$ 2,760,000
OTHER REOUIREMENTS
Balance Available (1.039.839)
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $ 1,720,161
MUNICIPAL AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Public Works
$
76,829
OTHER REOUIREMENTS
Balance Available
92.604
TOTAL MUNICIPAL AIRPORT FUND
$ 169,433
STORMWATER AND WASTEWATER UTILITIES FUND
CAPITAL PROJECTS
$
200,000
OTHER REOUIREMENTS
Balance Available
(200.000)
RESOLUTION - Page 4
TOTAL STORMWATER AND WASTEWATER UTILITIES FUND
$
o
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
$
671,114
OTHER REOUIREMENTS
Reserve
(596.114)
TOTAL STORES AND INFORMATION SYSTEMS AND SERVICES
$ 75,000
FACILITIES AND FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works
$
9,682
CAPITAL PROJECTS
2,000,000
OTHER REOUIREMENTS
Reserve
(2.000.000)
TOTAL FACILITIES AND FLEET SERVICES FUND
$
9,682
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
$ 1.000.000
RESOLUTION - Page 5
TOTAL RISK MANAGEMENT FUND
PARKS AND RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library, Recreation and
Cultural Services Fund
OTHER REOUIREMENTS
Balance Available
TOTAL PARKS AND RECREATION TRUST FUND
$
10,000
(10.000)
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development $
NON-DEPARTMENTAL:
Interfund Transfer
Misc. Fiscal Transactions - Loans
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
Revised: February 7, 1996
J:\supbud\sb2\coesbres.wp
91,000
300,000
(300.000)
$ 1,000,000
$
o
$
91.000
$28.731.876
RESOLUTION - Page 6