HomeMy WebLinkAboutResolution No. 4491
RESOLUTION NO.~
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
1, 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 24th day of June, 1996.
Jt- '117
City Recorder
RESOLUTION - Page 2
EXHIBIT "A"
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Planning and Development
Public Safety
Library, Recreation &
Cultural Services
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
$ 50,585
598,617
266,316
138,552
67,600
(636,604)
182,000
OTHER REOUIREMENTS
Reserves
( 26.500)
TOTAL GENERAL FUND
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Library Recreation &
Cultural Services
$ 36,800
OTHER REOUIREMENTS
Balance Available
(12.000)
TOTAL TRANSIENT ROOM TAX FUND
ROAD FUND
OPERATIONS
$ 640,566
$ 24,800
RESOLUTION - Page 3
DEPARTMENTAL:
Public Works
$
3.500
TOTAL ROAD FUND
$
3,500
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development
$ (60,000)
CAPITAL PROJECTS
60.000
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
$
o
GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer
$ (185,430)
CAPITAL PROJECTS
387,745
OTHER REOUIREMENTS
Balance Available
Debt Service
19,051,000
180.000
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
$19,433,315
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer
$ 85,000
CAPITAL PROJECTS
(85.000)
RESOLUTION - Page 4
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
SPECIAL ASSESSMENT CAPITAL PROJECTS FUND
$
o
OTHER REOUIREMENTS:
Balance Available
$ (100.430)
TOTAL SPECIAL ASSESSMENT CAPITAL PROJECTS FUND
$ (100,430)
MUNICIPAL AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Public Works
$ 90,000
OTHER REOUIREMENTS
Balance Available
11.000
TOTAL MUNICIPAL AIRPORT FUND
$ 101,000
PARKING SERVICES FUND
CAPITAL PROJECTS
$ 430,000
OTHER REOUIREMENTS
Balance Available
Reserves
(160,000)
(270.000)
TOTAL PARKING SERVICES FUND
$
o
STORMWATER AND WASTEWATER UTILITIES FUND
OPERATIONS
DEPARTMENTAL:
Public Works
$ 21,575
RESOLUTION - Page 5
CAPITAL PROJECTS
OTHER REOUIREMENTS
1,000,000
Balance Available
Reserves
(500,000)
(500.000)
TOTAL STORMWATER AND WASTEWATER UTILITIES FUND
PARKS AND RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL
Library Recreation &
Cultural Services
$ 11,394
CAPITAL PROJECTS
7.562
TOTAL PARKS AND RECREATION TRUST FUND
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Miscellaneous Fiscal
Transaction -- Loans
$ 10.000
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
Revised: June 6, 1996
j:\supbud\sb3\coesbres.wp
$
21,575
$
18,956
$
10.000
$20 153.282
RESOLUTION - Page 6