HomeMy WebLinkAboutResolution No. 5199
COUNCILRESOLUTIONNO.5199
A RESOLUTIONADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR
THE FISCAL YEAR BEGINNING JULY 1, 2016, AND ENDING JUNE
30, 2017.
PASSED: 7:0
REJECTED:
OPPOSED:
ABSENT: Ward 4 seat vacant
CONSIDERED:June 26, 2017
EXHIBIT A
Amounts
in dollars
GENERAL FUND
Department Operating
Central Services565,410
Fire and Emergency Medical Services24,800
Public Works139,342
Total Department Operating
729,552
Non-Departmental
Reserves(500,000)
Total Non-Departmental
(500,000)
TOTAL GENERAL FUND229,552
ROAD FUND
Department Operating
Public Works888,255
Total Department Operating
888,255
TOTAL ROAD FUND888,255
LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND
Capital Projects
Capital Projects10,335
Total Capital Projects
10,335
TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND10,335
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects596,718
Total Capital Projects
596,718
TOTAL TRANSPORTATION CAPITAL FUND596,718
MUNICIPAL AIRPORT FUND
Department Operating
Public Works61,789
Total Department Operating
61,789
TOTAL MUNICIPAL AIRPORT FUND61,789
WASTEWATER UTILITY FUND
Department Operating
Public Works67,503
Total Department Operating
67,503
TOTAL WASTEWATER UTILITY FUND67,503
STORMWATER UTILITY FUND
Department Operating
Public Works465,783
Total Department Operating
465,783
TOTAL STORMWATER UTILITY FUND465,783
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services264,450
Total Department Operating
264,450
TOTAL AMBULANCE TRANSPORT FUND264,450
FLEET SERVICES FUND
Department Operating
Public Works13,844
Total Department Operating
13,844
TOTAL FLEET SERVICES FUND13,844
TOTAL REQUIREMENTS - ALL FUNDS2,598,229