HomeMy WebLinkAboutOrdinance No. 19859ORDINANCE NO.~~yS
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:
Secti an 1. That the supplemental budget for the City of Eugene, Oregon,
far the.year beginning July 1, 1991, and ending June 30, 1992, as set forth
~n Section 2 below, ~s hereby adopted.
Section 2. That the City Council of the City of Eugene, Oregon, does
hereby make the separate appropriation for each purpose, as detailed and item-
~zed herein, pursuant to the provisions and in the manner provided by law as
follows:
~~~ ~~~
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Executive 915
Library 11,422
Planning & Devel opment 203, 883
Parks, Recreation & Cultural Services 300,000
Public Safety 314,513
NON-DEPARTMENTAL:
Contingency ~339,622~
Interfund Transfer 5,4~~~000 601,111
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Parks, Recreation & Cultural Services _„ __5,000 5,040
SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
50,000
33,000
zoo, o00 283, o00
ORDINANCE - Page 1
SSS SES
ROAD FUND
OPERATIONS
DEPARTMENTAL:
Public Works ~40,000~
NON-DEPARTMENTAL:
Interfund Transfer 40,000
PUBLIC SAFETY ANSWERING POINT FUND
OPERATIONS
DEPARTMENTAL:
Pub] is Safety
NON-DEPARTMENTAL:
Debt Service
18,756
11,665
0
30,421
INET FUND
oPERATiaN5
DEPARTMENTAL:
Public Safety
145.842
145,842
OPERATIONS
NDN-DEPARTMENTAL:
Debt Service
Interfund Transfer
OTHER RE UIREMENTS
Balance Available
OPERATIONS
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Transfer
OTHER REQUIREMENTS
Reserve
SHORT TERM DEBT FUND
4,250,000
9,734,155
215,995 13,165,760
BDND REDEMPTION FUND
595,000
(100,000)
50,000
545 000) 0
ORDINANCE - Page 2
858 SSS
GENERAL/ROAD CAPITAL PROJECT FUND
CAPITAL PROJECTS 333,220
OTHER RE UIREMENTS
Balance Avai 1 abl a 6s 000} 265, 220
SYSTEMS DEVELOPMENT CAPITAL PROJECT FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency X91,000}
CAPITAL PROJECTS X1,435,508}
OTHER RE UIREMENTS
Balance Available 560,661} X2,087,175}
SPECIAL ASSESSMENTS CAPITAL PROJECT FUND
CAPITAL PROJECTS 510,000
OTHER RE UIREMENTS
Balance Available 40,,000 5,010,000
SEWER OPERATIONS FUND
OPERATIONS
DEPARTMENTAL:
Public Works ~ 14, ooo}
CAPITAL PROJECTS 3l3 983
OTHER RE UIREMENTS
Reserve X302,115}
Balance Avai 1 abl a 17 028} ~ 19, 760}
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 162,985
Public Safety 150,000 3I2,985
ORDINANCE - Page 3
~~~
STORES & INFORMATION SYSTEMS/SERVICES FUND
nPFRATTnNC
DEPARTMENTAL:
Administrative Services 239,358
RISK MANAGEMENT FUND
~~~
239,355
OPERATIONS
DEPARTMENTAL:
Administrative Services 600,000
OTHER REQUIREMENTS
Ba]ance Availab]e 600 000} 0
COMMUNITY DEVELOPMENT TRUST FUND
npFR~TTnNc
NON-DEPARTMENTAL;
Misc. Fiscal Transactions-Loans 1,900,000 1,900 000
TOTAL ORDINANCE $ 20,514,762
Section 3, That this supplemental budget is prepared in accordance
with ORS 294.4801}~a}, which authorizes the formulation of a supplemental
budget resulting from "An occurrence or condition which had not been ascer-
tai ned at the time of the preparation of a budget for the current year which
requires a change i n f i nanci a1 planning. "' Thi s supplemental budget was
published in accordance with ORS 294.480 ~3}.
Section 4. This ordinance, in accordance with ORS 294.4803}, does
". .. not authorize any increased levy of taxes," and appropriations for
this supplemental budget shal 1 be funded from previously uncommitted revenue.
Section 5. The provisions of this ordinance are necessary for the
purpose of protecting the 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 22nd day of June, 1992
~~
City Reco er
Approved by the Mayor
this 22nd day of June, 1992
l'~
Mayor
ORDINANCE - 4 *US GR FNGMORDC