HomeMy WebLinkAboutOrdinance No. 19891ORDINANCE NO.~~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1992,
AND ENDING JUNE 30, 1993; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget far the City of Eugene, Oregon,
for the year beginning July 1, 1992, and ending June 30, 1993, as set forth
in Section 2 below, is 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-
ized herein, pursuant to the provisions and in the manner provided by law as
fol 1 ows:
(;irNi-Rdi i"ilNn
OPERATIONS $$$
DEPARTMENTAL:
Executive X1,751,528}
Municipal Court 4,518
Administrative Services 1,285,250
Planning and Development 812,196
Library 63,350
Public Safety 422,435
Parks, Recreation and Cultural Services 105,316
Public Works 188,732
NONMDEPARTMENTAL:
Debt Service 145, o00
Contingency 362,554
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 300,000
TRANSIENT ROOM TAX FUND
OTHER REQUIREMENTS
Balance Available 1,543}
SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 69,219
Misc. Fiscal Transactions-Loans 497,112
~~~
1,910,823
(7,543)
ORDINANCE - Page 1
~~~
OTHER REQUIREMENTS
Balance Available 175 538)
ROAD FUND
OPERATIONS
DEPARTMENTAL:
Public ~lorks 354,196
OTHER REQUIREMENTS
Balance Available 251, 012
PUBLIC SAFETY ANSWERING POINT FUND
OPERATIONS
DEPARTMENTAL:
Public Safety X12,188}
NON-DEPARTMENTAL:
Debt Service 12,788
OTHER REQUIREMENTS
Balance Available 12, 637}
INET FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 167,071
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
CAPITAL PROJECTS
SHORT TERM DEBT FUND
53,172
OPERATIONS
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
OTHER REQUIREMENTS
Balance Avai 1 abl e
5,740,000
11,274,050
X1,355,192}
SSS
390.,793
605, 808
(12,637)
167,071
53,772
15,618,858
ORDINANCE - Page 2
SES 588
SPECIAL ASSESSMENT BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer X2,226,009}
OTHER RE UIREMENTS
Reserve ,1,91._1,958
GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency X31,931}
CAPITAL PROJECTS 654,002
OTHER REQUIREMENTS
Bat ance Avai 1 ab1 a 320,145}
SHARED REVENUE CAPITAL PROJECTS FUND
OTHER REQUIREMENTS
Bat ance Avai 1 ab1 a 15, 364}
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
OPERATIONS
DEPARTMENTAL:
Pub1 i c Works
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
ORDINANCE - Page 3
lso, ooa
39,565
X1,187,911}
MUNICIPAL AIRPORT FUND
75,000
(523,000)
47,131)
(308,051)
301, 926
(15,364)
(968,352)
(495,131)
ES8 $SE
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
OPERATIONS
PARKING FACILITIES FUND
40,988
11,_1_,193
SEWER OPERATIONS FUND
DEPARTMENTAL:
Public Works 576,900
CAPITAL PROJECTS 45,000
OTHER REQUIREMENTS
Balance Available 104,937}
COMMUNITY CONFERENCE CENTER FUND
CAPITAL PROJECTS 6,342
OTHER REQUIREMENTS
Balance Available 54,902
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 289,680
CAPITAL PROJECTS ~,Og7
OTHER REQUIREMENTS
Bai ance Avai 1 abl a 531, 049
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 114,678
OTHER REQUIREMENTS
Balance Available 208,061
ORDINANCE - Page 4
152,181
(83,037)
61,244
829,816
322,739
$$$ $~$
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public Works 129,000
CAPITAL PROJECTS 19,699
OTHER REQUIREMENTS
Reserve (7,263)
Balance Available 145,000 286,436
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 359,48Q
OTHER REQUIREMENTS
Balance Available 159,321} 200,159
PROFESSIONAL SERVICES FUND
OTHER REQUIREMENTS
Balance Available 143} X143}
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library 13,554
OTHER REQUIREMENTS
Balance Available 15,219 28,713
PARKS AND RECREATION TRUST FUND
CAPITAL PROJECTS 28,465
OTHER REQUIREMENTS
Balance Available 32, 581 61, 046
PUBLIC ART TRUST FUND
OTHER REQUIREMENTS
Reserve 529 529
ORDINANCE - Page 5
~~~
~~~
LOW INCOME HOUSING TRUST FUND
OPERATIONS
DEPARTMENTAL:
Planning & Development
134,175
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
(ao,ooo~
1,853
96,02$
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Misc. Fiscal Trans.-Loans
TOTAL
1,813,332 1,813,332
~ 21,oll,filfi
ORDINANCE - Page fi
Section 3. That this supplemental budget is prepared in accordance
with DRS 294.4801}~a}, which authorizes the formulation of a supplemental
budget resulting from "An occurrence or condition which had not been ascer-
tained at the time of the preparation of a budget for the current year which
requires a change i n financial planning." This supplemental budget was
published in accordance with ORS 294.48o~4}~a}.
Section 4. This ordinance complies with ORS 294.4505}, and does not
authorize an increase in the City's levy of taxes above the amount published
in the Annual Budget publication.
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 7th day of December, 1992
Approved by the Mayor
this 7th day of December, 1992
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City Recorder
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DRD~NANCE -- Page 1
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