HomeMy WebLinkAboutOrdinance No. 19903ORDINANCE NO.~~p~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FDR 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 ODES 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 3o, 1993, as set forth
1n Sect~an 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 ~n the manner provided by law as
fol 1 ows :
~~~
GENERAL FUND
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DEPARTMENTAL:
Library 18,872
Administrative Services 51,000
Planning & Devel opment 95, 200
Parks, Recreation & Cultural Services ~85,316~
Public Safety 48,750
Public Works 10,000
NON-DEPARTMENTAL:
Contingency ~204,950~
Interfund Transfer 85,315
TRANSIENT ROOM TAX FUND
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DEPARTMENTAL:
Parks, Recreation & Cultural Services 79,000
NON-DEPARTMENTAL:
Reserve 9,000
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Planning & Development
CAPITAL PROJECTS
~~~
18,912
88,000
(138,368)
...135,368
a
ORDINANCE - Page 1
~~~ ~~~
SHORT TERM DEBT FUND
OTHER REQUIREMENTS
Balance Available 65,635 65,635
SPECIAL ASSESSMENT BOND FUND
OPERATION5
NON-DEPARTMENTAL:
Debt Service 129,698
Contiggency X47,500}
Interfund Transfer 898,768
OTHER REQUIREMENTS
Reserve X980,966} 0
GENERAL ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL;
Contingency X47,500}
Interfund Transfer 138,368
CAPITAL PROJECTS ~5,55~}
OTHER REQUIREMENTS
Balance Avai l abl a 10~„~,op0 185, 316
SEWER OPERATIONS FUND
OTHER REQUIREMENTS
Reserve _. 833_,133 833,133
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library ______~7, On0 27, 000
ORDINANCE - Page 2
~~~ ~~~
LOW INCaME HOUSING TRUST FUND
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DEPARTMENTAL:
Planning & Development 138,368 138,368
TOTAL ORDINANCE
$ 1,356,424
ORDINANCE - Page 3
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.48o~13~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 in financial planning." This supplemental budget was
published in accordance with ORS 294.4804}~a}.
Section 4. This ordinance complies with ORS 294.480~5~, 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 sha11 become effective
immediately upon its passage by the City Council and approval by the Mayor.
Passed by the City Council
this 1st day of March, 1993
~.
City Recorder
Approved by the Mayor
this 1st day of March, 1993
Mayor
ORDINANCE - Page 4
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