HomeMy WebLinkAboutResolution No. 4840
Resolution Number 4840
A ~SOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2004,
AND ENDING JUNE 30, 2005,
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, 2004, and ending June 30, 2005, as set forth in attached Exhibit
"A" is hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2004, and ending
June 30, 2005, 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 fbr the current year or current budget period 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 anaount published in the Annual Budget
publication.
The fbregoing resolution adopted this 13th day of June, 2005.
City Recorder
In dollars
EXHIBIT "A"
GENEPJ~L 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
(25,800)
95,475
(7,500)
116,500
248,982
364,657
Non-Departmental
* Reserves
Intergovernmental Expenditures
Total Non-Departmental
64,166
122,000
186,166
550,823
TOTAL GENE~L FUND
YOUTH AND SCHOOL SERVICES LOCAL OPTION LEVY FUND
Non-Departmental
* Reserves
Intergovernmental Expenditures
Total Non-Departmental
TOTAL PARTNERSHIPS FOR YOUTH FUND
(150,000)
150,000
0
0
SYSTEIVIS DEVELOPMENT CAPITAL PROJECTS FUND
NomDepartmental
Intergovernmental Expenditures
Total Non-Departmental
1,220,000
1,220,000
1,220,000
TOTAL SYSTEMS DEVELOPMENT CAP, PROJECTS FUND
MUNICIPAL AIRPORT FUND
Departmenta~ Operating
Public Works
Total Departmental Operating
TOTAL MUNICIPAL AIRPORT FUND
184,000
184,000
184,000
WASTEWATER UTIL~TY FUND
Non-Departmenta~
Intergovernmental Expenditures
Total Non-Departmental
TOTAL WASTEWATER UTILITY FUND
1,445,000
1,445,000
1,445,000
FACiLiTIES AND FLEET SERVICES FUND
Departmental Operating
Central Services
Public Works
Total Departmental Operating
Non-Departmental
* Reserves
* Balance Available
Total Non-Departmental
TOTAL FACiLiTiES AND FLEET SERVICES FUND
164,189
147,500
311,689
(123,604)
(311,689)
RiSK AND BENEFITS FUND
Departmental Operating
Central Services
Tota~ Departmental Operating
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL RiSK MANAGEMENT FUND
1,000,000
1,000,000
(1,o0o,0o0)
TOTAL REQUIREMENTS- ALL FUNDS , _.=~_~39778__~3
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown fOr information purposes only,