HomeMy WebLinkAboutResolution No. 5257COUNCIL RESOLUTION NO. 5257
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2017,
AND ENDING JUNE 30, 2018.
PASSED: 8
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: December 10, 2018
EFFECTIVE DATE: December 10, 2018
Resolution Number 5257 Attachment B
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2017,
AND ENDING JUNE 30, 2018.
The City Council of the City of Eugene finds that Adopting the Supplemental Budget and
Making Appropriations is°necessary under ORS 294.471.
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, 2017, and ending June 30, 2018, as set forth in attached Exhibit A
is hereby adopted.
Section 2.
The supplemental amounts for the fiscal year beginning July I, 2017, and ending
June 30, 2018, and for the purposes shown in attached Exhibit A are hereby
appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance with ORS 294.471(1),
which authorizes the formulation of a supplemental budget resulting from "An
occurrence or condition that is not ascertained when preparing the original budget or
a previous supplemental budget for the current year or current budget period and
that requires a change in financial planning." This Supplemental Budget was
published in accordance with ORS 294.471(3).
Section 4.
This resolution complies with ORS 294.471(4), and does not authorize an increase
in the levy of property taxes above the amount in the Adopted Budget publication.
The foregoing resolution adopted this 1 Ith day of December, 2017.
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City Recorder
EXHIBIT A
Non -Departmental
Debt Service
Amounts
Contingency
in dollars
GENERAL FUND
0
Department Operating
1,800,000
Central Services
7,643,851
Fire and Emergency Medical Services
494,447
Library, Recreation and Cultural Services
1,258,579
Planning and Development
2,352,683
Police
5,254,546
Public Works
225,467
Total Department Operating
17,229,573
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
1,800,000
Reserves
(5,122,387)
Unappropriated Ending Fund Balance
0
Special Payments
0
Total Non -Departmental
(3,322,387)
TOTAL GENERAL FUND
13,907,186
SPECIAL ASSESSMENT MANAGEMENT FUND
Department Operating
Central Services 0
Total Department Operating 0
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
8,081
Special Payments
0
Total Non -Departmental
8,081
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
8,081
LIBRARY LOCAL OPTION LEVY FUND
Department Operating
Library, Recreation and Cultural Services (10,000)
Total Department Operating (10,000)
Non -Departmental
Balance Available 554,992
Total Non -Departmental 554,992
TOTAL LIBRARY LOCAL OPTION LEVY FUND 554,992
PUBLIC SAFETY COMMUNICATIONS FUND
Department Operating
Police 0
Total Department Operating 0
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
505,563
Special Payments
0
Total Non -Departmental
505,563
TOTAL PUBLIC SAFETY COMMUNICATIONS FUND
505,563
ROAD FUND
Department Operating
Public Works 520,921
Total Department Operating 520,921
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
523,422
Special Payments
0
Total Non -Departmental
523,422
TOTAL ROAD FUND
1,044,343
TELECOM REGISTRATION/LICENSING FUND
Department Operating
Central Services 3,692,645
Total Department Operating 3,692,645
Capital Projects
Capital Projects 0
Total Capital Projects 0
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
28,668
Special Payments
0
Total Non -Departmental
28,668
TOTAL TELECOM REGISTRATION/LICENSING FUND
3,721,313
CONSTRUCTION AND RENTAL HOUSING FUND
Department Operating
Fire and Emergency Medical Services
0
Planning and Development
54,916
Public Works
0
Total Department Operating
54,916
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
472,116
Special Payments
0
Total Non -Departmental
472,116
TOTAL CONSTRUCTION AND RENTAL HOUSING FUND
527,032
SOLID WASTE/RECYCLING FUND
Department Operating
Planning and Development 35,473
Total Department Operating 35,473
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
(28,785)
Special Payments
0
Total Non -Departmental
(28,785)
TOTAL SOLID WASTE/RECYCLING FUND
6,688
COMMUNITY DEVELOPMENT FUND
Department Operating
Central Services 0
Planning and Development 299,019
Total Department Operating 299,019
Capital Projects
Capital Projects 138,716
Total Capital Projects 138,716
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
14,289
Balance Available
15,275
Special Payments
(388,783)
Total Non -Departmental
(359,219)
TOTAL COMMUNITY DEVELOPMENT FUND
78,516
LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND
Department Operating
Central Services
0
Library Recreation and Cultural Svcs
0
Public Works
0
Total Department Operating
0
Capital Projects
Capital Projects 114,532
Total Capital Projects 114,532
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
363,236
Balance Available
(118,679)
Special Payments
701
Total Non -Departmental
245,258
TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND
359,790
GENERAL OBLIGATION DEBT SERVICE FUND
Non -Departmental
Debt Service
580,907
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
0
Special Payments
0
Total Non -Departmental
580,907
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND
580,907
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
6,529
Balance Available
0
Special Payments
0
Total Non -Departmental
6,529
TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND 6,529
GENERAL CAPITAL PROJECTS FUND
Department Operating
Central Services 0
Library, Recreation and Cultural Services 0
Planning and Development 0
Public Works 0
Total Department Operating 0
Capital Projects
Capital Projects (204,986)
Total Capital Projects (204,986)
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
9,065,691
Special Payments
0
Total Non -Departmental
9,065,691
TOTAL GENERAL CAPITAL PROJECTS FUND
8,860,705
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Department Operating
Public Works 0
Total Department Operating 0
Capital Projects
Capital Projects 816,229
Total Capital Projects 816,229
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
81,605
Reserves
0
Balance Available
46,184
Special Payments
0
Total Non -Departmental
127,789
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
944,018
TRANSPORTATION CAPITAL PROJECTS FUND
Department Operating
Public Works 0
Total Department Operating 0
Capital Projects
Capital Projects 2,189,028
Total Capital Projects 2,189,028
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
189,141
Special Payments
0
Total Non -Departmental
189,141
TOTAL TRANSPORTATION CAPITAL FUND
2,378,169
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Department Operating
Central Services 0
Total Department Operating 0
Capital Projects
Capital Projects 0
Total Capital Projects 0
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
19,652
Special Payments
0
Total Non -Departmental
19,652
TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND 19,652
MUNICIPAL AIRPORT FUND
Department Operating
Fire and Emergency Medical Services 0
Police 0
Public Works 0
Total Department Operating 0
Capital Projects
Capital Projects (987,126)
Total Capital Projects (987,126)
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
(7,837,173)
Balance Available
7,636,198
Special Payments
0
Total Non -Departmental
(200,975)
TOTAL MUNICIPAL AIRPORT FUND
(1,188,101)
PARKING SERVICES FUND
Department Operating
Central Services 0
Fire and Emergency Medical Services 0
Planning and Development (49,726)
Public Works 0
Total Department Operating (49,726)
Capital Projects
Capital Projects 76,756
Total Capital Projects 76,756
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
(325,192)
Special Payments
0
Total Non -Departmental
(325,192)
TOTAL PARKING SERVICES FUND
(298,162)
WASTEWATER UTILITY FUND
Department Operating
Public Works 385,249
Total Department Operating 385,249
Capital Projects
Capital Projects (1,186,897)
Total Capital Projects (1,186,897)
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
1,038,022
Special Payments
0
Total Non -Departmental
1,038,022
TOTAL WASTEWATER UTILITY FUND
236,374
STORMWATER UTILITY FUND
Department Operating
Public Works 383,485
Total Department Operating 383,485
Capital Projects
Capital Projects (202,268)
Total Capital Projects (202,268)
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
39,645
Reserves
0
Balance Available
2,031,232
Special Payments
0
Total Non -Departmental
2,070,877
TOTAL STORMWATER UTILITY FUND
2,252,094
AMBULANCE TRANSPORT FUND
Department Operating
Central Services 0
Fire and Emergency Medical Services 1,722,708
Police 0
Total Department Operating 1,722,708
Capital Projects
Capital Projects 0
Total Capital Projects 0
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
(278,437)
Special Payments
0
Total Non -Departmental
(278,437)
TOTAL AMBULANCE TRANSPORT FUND
1,444,271
FLEET SERVICES FUND
Department Operating
Central Services
0
Police
0
Public Works
1,355,000
Total Department Operating
1,355,000
Capital Projects
Capital Projects 0
Total Capital Projects 0
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
(1,027,934)
Balance Available
38,901
Special Payments
0
Total Non -Departmental
(989,033)
TOTAL FLEET SERVICES FUND
365,967
INFORMATION SYSTEMS AND SERVICES FUND
Department Operating
Central Services (1,425,062)
Total Department Operating (1,425,062)
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
1,006,263
Special Payments
0
Total Non -Departmental
1,006,263
TOTAL INFORMATION SYSTEMS AND SERVICES FUND
(418,799)
FACILITIES SERVICES FUND
Department Operating
Central Services (80,549)
Planning and Development (34,214)
Public Works 0
Total Department Operating (114,763)
Capital Projects
Capital Projects (2,161)
Total Capital Projects (2,161)
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
(78,448)
Balance Available
(89,903)
Special Payments
0
Total Non -Departmental
(168,351)
TOTAL FACILITIES SERVICES FUND
(285,275)
RISK AND BENEFITS FUND
Department Operating
Central Services (40,541)
Total Department Operating (40,541)
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
321,074
Balance Available
3,052,657
Special Payments
0
Total Non -Departmental
3,373,731
TOTAL RISK AND BENEFITS FUND
3,333,190
PROFESSIONAL SERVICES FUND
Department Operating
Central Services 0
Public Works 250,000
Total Department Operating 250,000
Non -Departmental
Debt Service
0
Contingency
0
Interfund Loans
0
Interfund Transfers
0
Reserves
0
Balance Available
731,284
Special Payments
0
Total Non -Departmental
731,284
TOTAL PROFESSIONAL SERVICES FUND
981,284
TOTAL REQUIREMENTS -ALL FUNDS 39,916,327
Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for informational purposes only.