HomeMy WebLinkAboutResolution No. 5268COUNCH, RESOLUTION NO. 5268
A RE SOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEARREGINNING JULY 1, 2018,
AND ENDING JUNE 30, 2019.
PASSED: 6:0
REJECTED:
OPPOSED:
ABSENT: Taylor,Evans
CONSIDERED: Jone24,2019
Resolution Number 5268
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2018,
AND ENDING JUNE 30, 2019.
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, 2018, and ending June 30, 2019, as set forth in attached Exhibit A is hereby adopted.
Section 2.
The supplemental amounts for the fiscal year beginning July 1, 2018, and ending June 30,
2019, 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 24th day of June, 2019.
,61d 1M rax
City Recorder
EXHIBIT A
GENERALFUND
Department Operating
Fire and Emergency Medical Services
Total Department Operating
Non -Departmental
Interfund Transfers
Reserves
Total Non -Departmental
Amounts
in dollars
247,680
247,680
282,100
(282,100)
0
TOTAL GENERAL FUND 247,680
TELECOM REGISTRATION/LICENSING FUND
Non -Departmental
Balance Available (429,913)
Total Non -Departmental (429,913)
TOTAL TELECOM REGISTRATION/LICENSING FUND (429,913)
LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL GENERAL CAPITAL PROJECTS FUND
(150)
(150)
(150)
(20,204)
(20,204)
(11,727,055)
(11,727,055)
(11,747,259)
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL TRANSPORTATION CAPITAL FUND
MUNICIPAL AIRPORT FUND
Non -Departmental
Reserves
Balance Available
Total Non -Departmental
TOTAL MUNICIPAL AIRPORT FUND
PARKING SERVICES FUND
Department Operating
Planning and Development
Total Department Operating
Capital Projects
Capital Projects
Total Capital Projects
TOTAL PARKING SERVICES FUND
STORMWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL STORMWATER UTILITY FUND
750,246
750,246
75,917
75,917
826,163
7,837,173
(7,837,173)
0
511
(300,000)
(300,000)
300,000
300,000
837,062
837,062
(837,062)
(837,062)
in
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services 282,100
Total Department Operating 282,100
TOTAL AMBULANCE TRANSPORT FUND 282,100
TOTAL REQUIREMENTS -ALL FUNDS (10,821,379)
Reserves and UEFB amounts are not appropriated for spending and are shown
for informational purposes only.