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Home My WebLink AboutResolution No. 4897 =~=:a COUNCIL RESOLUTION NO. 4897 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2006, AND ENDING JUNE 30, 2007. PASSED: 8:0 REJECTED: OPPOSED: ABSENT: RECUSED: CONSIDERED: December 11,2006 Resolution Number 4897 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING J-UL Y 1, 2006, AND ENDING JUNE 30, 2007. 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, 2006, and ending June 30, 2007, as set forth in attached Exhibit "A" is hereby adopted. Section 2. The Supplemental amounts for the fiscal year beginning July 1, 2006, and ending June 30, 2007, 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 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 amount published in the Annual Budget publication. The foregoing resolution adopted this 11 th day of December, 2006. V'\!LQ~l~ 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 Non-Departmental Contingency Interfund Transfer * Reserves Total Non-Departmental TOTAL GENERAL FUND LIBRARY LOCAL OPTION LEVY FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating Non-Departmental * Reserves Total Non-Departmental TOTAL LIBRARY LOCAL OPTION LEVY FUND 111,949 178,718 240,209 298,620 5,711,414 35,816 6,576,726 (110,424) 1 ,192,464 (471,830) 610,210 7,186,936 470,338 470,338 (339,971 ) (339,971 ) 130,367 YOUTH AND SCHOOL SERVICES LOCAL OPTION LEVY FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating Non-Departmental * Reserves Total Non-Departmental TOTAL YOUTH & SCHOOL SVCS. LOCAL OPTION LEVY FD. 14,691 14,691 83,390 83,390 98,081 ROAD FUND Departmental Operating Public Works Department Total Departmental Operating N on -Departmental * Balance Available Total Non-Departmental TOTAL ROAD FUND TRANSPORTATION UTILITY FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL TRANSPORTATION UTILITY FUND TELECOM REGISTRATION/LICENSING FUND Departmental Operating Central Services Department Total Departmental Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL TELECOM REGISTRATIONILICENSING FUND (151,145) (151,145) 433,824 433,824 282,679 1,296,539 1,296,539 (180,460) (180,460) 1,116,079 1,804,172 1,804,172 (478,247) (478,247) 1,325,925 COMMUNITY DEVELOPMENT FUND Departmental Operating Planning and Development Total Departmental Operating 598,263 598,263 Capital Projects Capital Projects Total Capital Projects (167,090) (167,090) Non-Departmental Miscellaneous Fiscal Transactions Total Non-Departmental 88,855 88,855 TOTAL COMMUNITY DEVELOPMENT FUND 520,028 LIBRARY. PARKS & RECREATION SPECIAL REVENUE FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating 59,000 59,000 Capital Projects Capital Projects Total Capital Projects (33,508) (33,508) Non-Departmental * Reserves * Balance Available Total Non-Departmental 47,416 90,618 138,034 TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 163,526 GENERAL CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental Interfund Transfer * Balance Available Total Non-Departmental TOTAL GENERAL CAPITAL PROJECTS FUND ROAD CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects N on -Departmental * Balance Available Total Non-Departmental TOTAL ROAD CAPITAL PROJECTS FUND 656,587 656,587 235,000 (474,718) (239,718) 416,869 975,504 975,504 (432,846) (432,846) 542,658 SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND Departmental Operating Public Works Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND (14,507) (14,507) (97,847) (97,847) (439,962) (439,962) (552,316) SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND MUNICIPAL AIRPORT FUND Departmental Operating Public Works Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL MUNICIPAL AIRPORT FUND PARKING SERVICES FUND Departmental Operating Planning and Development Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL PARKING SERVICES FUND 56,755 56,755 7,666 7,666 64,421 40,281 40,281 2,452,941 2,452,941 (1,000,000) 2,863,827 1,863,827 4,357,049 (35,655) (35,655) (132,180) (132,180) 289,213 241 ,546 530,759 362,924 WASTEWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating 359,193 359,193 Capital Projects Capital Projects Total Capital Projects (121,687) (121,687) Non-Departmental * Balance Available Total Non-Departmental 466,034 466,034 703,540 TOTAL WASTEWATER UTILITY FUND STORMWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating (25,812) (25,812) Capital Projects Capital Projects Total Capital Projects 11,281 11,281 Non-Departmental * Balance Available Intergovernmental Expenditures Total Non-Departmental 1,062,226 15,000 1 ,077,226 TOTAL STORMWATER UTILITY FUND 1,062,695 FLEET SERVICES FUND Departmental Operating Public Works Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL FLEET SERVICES FUND INFORMATION SYSTEMS AND SERVICES FUND Departmental Operating Central Services Total Departmental Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL INFORMATION SYSTEMS AND SERVICES FUND FACILITIES SERVICES FUND Departmental Operating Central Services Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental Interfund Transfer * Reserves * Balance Available Total Non-Departmental TOTAL FACILITES SERVICES FUND 365,157 365,157 (581 ) (581 ) 425,843 (66,116) 359,727 724,303 161,524 161,524 34,783 34,783 196,307 (12,473) (12,473) (129,706) (129,706) 1,000,000 (796,847) 69,375 272,528 130,349 RISK AND BENEFITS FUND Departmental Operating Central Services Total Departmental Operating 970 970 Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL RISK AND BENEFITS FUND 116,342 (336,154 ) (219,812) (218,842) PROFESSIONAL SERVICES FUND Departmental Operating Public Works Total Departmental Operating 110,000 110,000 Non-Departmental * Balance Available Total Non-Departmental 438,483 438,483 TOTAL PROFESSIONAL SERVICES FUND 548,483 19,162,061 TOTAL REQUIREMENTS - ALL FUNDS * Reserves, Balance Available, and UEFB amounts are not appropriated for spending and are shown for information purposes only.