HomeMy WebLinkAboutResolution No. 5325
COUNCIL RESOLUTION NO. 5325
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2020, AND
ENDING JUNE 30, 2021.
PASSED: 6:1
REJECTED:
OPPOSED: Clark
ABSENT: Evans
CONSIDERED: June 28, 2021
EXHIBIT A
Amounts
in dollars
GENERAL FUND
Department Operating
Central Services1,000,000
Fire and Emergency Medical Services1,735,500
Police75,000
Public Works100,000
Total Department Operating 2,910,500
Non-Departmental
Interfund Transfers1,600,000
* Reserves15,179,019
Total Non-Departmental 16,779,019
TOTAL GENERAL FUND19,689,519
ROAD FUND
Department Operating
Public Works500,000
Total Department Operating 500,000
TOTAL ROAD FUND500,000
PARKING SERVICES FUND
Non-Departmental
* Balance Available900,000
Total Non-Departmental 900,000
TOTAL PARKING SERVICES FUND900,000
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services240,000
Total Department Operating 240,000
Non-Departmental
* Balance Available700,000
Total Non-Departmental 700,000
TOTAL AMBULANCE TRANSPORT FUND940,000
FLEET SERVICES FUND
Department Operating
Public Works1,000,000
Total Department Operating 1,000,000
Non-Departmental
* Balance Available(1,000,000)
Total Non-Departmental(1,000,000)
TOTAL FLEET SERVICES FUND0
TOTAL REQUIREMENTS - ALL FUNDS22,029,519
* Reserves and Balance Available are not appropriated for spending and are shown for
informational purposes only.