HomeMy WebLinkAboutResolution No. 5299COUNCIL RESOLUTION NO. 5299
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2019 AND
ENDING JUNE 30, 2020
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
DERED: June 22, 2020
0
Resolution Number 5299
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2019,
AND ENDING JUNE 30, 2020.
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, 2019, and ending June 30, 2020, as set forth in attached Exhibit A is
hereby adopted.
Section 2.
The supplemental amounts for the fiscal year beginning July 1, 2019, and ending June
30, 2020, 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
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.
City Recorder —DeP-Al
EXHIBIT A
GENERALFUND
Department Operating
Amounts
in dollars
Central Services 181,170
Fire and Emergency Medical Services 416,184
Library, Recreation and Cultural Services 322,823
Planning and Development 42,378
Police 71,415
Public Works 94,111
Total Department Operating 1,128,081
Non -Departmental
Interfund Transfers
105,597
Reserves
(856,444)
Total Non -Departmental
(750,847)
TOTAL GENERAL FUND
377,234
HOUSING PROGRAMS AND CONSTRUCTION FUND
Department Operating
Public Works 36,552
Total Department Operating 36,552
Non -Departmental
Balance Available (36,552)
Total Non -Departmental (36,552)
TOTAL CONSTRUCTION AND RENTAL HOUSING FUND 0
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services 93,250
Total Department Operating 93,250
TOTAL AMBULANCE TRANSPORT FUND 93,250
FACILITIES SERVICES FUND
Department Operating
Central Services 39,000
Total Department Operating 39,000
TOTAL FACILITIES SERVICES FUND 39,000
RISK AND BENEFITS FUND
Department Operating
Central Services 66,597
Total Department Operating 66,597
TOTAL RISK AND BENEFITS FUND 66,597
TOTAL REQUIREMENTS -ALL FUNDS 576,081
Reserves and Balance Available are not appropriated for spending and are shown for informational
purposes only.