HomeMy WebLinkAboutOrdinance No. 19828ORDINANCE N0. ~ ~ g a ~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1991,
AND ENDING JUNE 30, 1992; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. .That the supplemental budget for the City of Eugene, Oregon,
for t e year a ~nn~ng July 1, 1991, and ending June 30, 1992, as set forth
~n Sect~On 2 be aw, ~s hereby adopted.
Section 2. That the City Council of the City of Eugene, Ore on, does
hereby ma e e separate a propriation for each urpose, as detai ed and item-
iZed herein, pursuant to t e provisions and in t e manner provided by law as
follows:
~~~
~~~
GENERAL FUND
OPERATIONS
MENTAL:
Administrative Services
Planning & Development
Library
Public Safety
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
80,000
121,880
13,536
za9,6o~
~35~,136~
160, 000 X38, 887
TRANSIENT ROOM TAX FUND
OPERATIONS
MENTAL:
Parks, Recreation & Cultural Services 28,000 X8,000
SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS
MENTAL:
Administrative Services 160,000
NON-DEPARTMENTAL:
Misc. Fiscal Trans.-Loans 507,500
OTHER REQUIREMENTS
a once vailable 294 418 373,082
ORDINANCE - Page 1
~$~ ~~$
INET FUND
OPERATIONS
MENTAL:
Public Safety 420, 000 420, o00
SHORT TERM DEBT FUND
OPERATIONS
PARTMENTAL:
Interfund Transfer 22,800
OTHER REQUIREMENTS
a ance vai 1 abl a X2,_022_, S00} t2, ooo, 000}
BANCROFT BOND REDEMPTION FUND
OPERATIONS
~~I~PARTMENTAL:
Debt Service X805,000
Interfund Transfer X1,840,000
OTHER REQUIREMENTS
eserve 160,000} X2,805,000}
GENERAL ROAD CAPITAL PROJECT FUND
OPERATIONS
PARTMENTAL:
Interfund Transfer 96,222
CAPITAL PROJECTS X36,222}
OTHER REQUIREMENTS
a ance v~ai~bl e X52, 560} 7, 440
SYSTEMS DEVELOPMENT CAPITAL PROJECT FUND
DTHER REQUIREMENTS
a ance vai 1 abl a fi, 000 6, o00
SEWER OPERATIONS FUND
CAPITAL PROJECTS 521,590
OTHER REQUIREMENTS
a ance vai 1 abl a 821 590} 0
ORDINANCE ~ Page 2
$$$
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
MENTAL:
Pub1 is Safety
fib ~ 696
RISK MANAGEMENT FUND
OPERATIONS
MENTAL:
Administrative Services 40,000
L_I__B_RARY TRUST FUND
OPERATIONS
MENTAL:
Library
TOTAL ORDINANCE
35,621
$$$
66,696
40,000
35,627
$ (3,589,268)
ORDINANCE - 3
. Section 3. That this supplemental budget is prepared in accordance
w~ th 0 t 1 ~ ~ a} , why ch authors zes the formul ate an of a su pl emental
budget resulting from "An occurrence or condition which had not een ascer-
tained at the time of the pre aration of a budget for the current year which
requires a change in financia planning." This supplemental budget was
published in accordance with ORS 294.480 ~3}.
Section 4. This ordinance, in accordance with OR5 294.4So~3}, does
". .. no au orize any increased levy of taxes," and appropriations for
this supplemental budget shall be funded from previously uncommitted revenue.
Section 5. The rovisions of this ordinance are necessary for the
purpose o protecting t e public health, safety and welfare, and therefore an
emergency is declared to exist, and this ordinance shall become effective
immediately upon its passage by the City Council and approval by the Mayor.
Passed by the City Council
this 2nd day of March, 1992
~~--
i y ecor r
Approved by the Mayor
this 2nd day of March, 1992
ayor
ORDINANCE - 4
*US GR FNGM4RDC