HomeMy WebLinkAboutOrdinance No. 19924ORDINANCE N0. l J ~a
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY DF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY I, I99Z,
AND ENDING JUNE 30, 1993; 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 the year beginning July I, I99Z, and ending June 30, 1993, as set forth
~n Section Z below, ~s hereby adapted.
Section Z. 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
fal l ows:
$$$ $$$
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Library 9,754
Administrative Services 31,301
Planning & Development 119,692
Parks, Recreation & Cul tural Services 35, o00
Public Safety 88, 863
Public Wvrks 16,200
NON-DEPARTMENTAL:
Debt Service 4,843
Contingency 148,892 156,167
SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 55,000
Misc. Fiscal Transactions-Loans 10,000
OTHER REQUIREMENTS
Bat ance Avai 1 ab1 a 8, 397 73, 397
Rf1bi1 ~IINn
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 663,468 663,468
ORDINANCE - Page 1
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COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Planning & Development 25,000} 425,000}
GENERAL OBLIGATION BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 8,293,I24 8,293,124
SPECIAL ASSESSMENT BOND FUND
OPERATIONS
NON~DEPARTMENTAL:
Interfund Transfer 10,000
OTHER REQUIREMENTS
Reserve 10,000} 0
GENERAL ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 147,963
CAPITAL PROJECTS 1,583,451
OTHER REQUIREMENTS
Bat ante Avai 1 ab1 a 17 952 } 1,129, 468
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 7697041
CAPITAL PROJECTS 42,996,762} 42,227,72I}
ORDINANCE - Page 2
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MUNICIPAL AIRPORT FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 15,000
CAPITAL PROJECTS 75, ooo~ o
PARKING FACILITIES FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service I,323,596
OTHER REQUIREMENTS
Reserve 8,280 I,33I,S76
SEWER OPERATIONS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer I,077,019
CAPITAL PROJECTS X942,622}
OTHER REQUIREMENTS
Balance Available 8,397)
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
OTHER REQUIREMENTS
Balance Avai l abl e
FLEET SERVICE FUND
OTHER REQUIREMENTS
Balance Available
I26,000
350,000
350,000)
I0,000
0
~o,ooo
ORDINANCE - Page 3
$$$ $$~
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library
CAPITAL PROJECTS
10,158
PARKS AND RECREATION TRUST FUND
(8,574)
OTHER REQUIREMENTS
Balance Avai l abl e 8, 574
LOW INCOME HOUSING TRUST FUND
OPERATIONS
DEPARTMENTAL:
P1 ann i ng & Devel opment
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL ORDINANCE
(36,000)
10,158
0
0
$ 10,141,537
ORDINANCE - Page 4
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.4501}~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 294.4504}~a}.
Section 4. This ordinance complies with ORS 294.4805}, 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 2lst day of June, 1993
~~ ~- ~
City Record
ORDINANCE - Page 5
Approved by the Mayor
this 21st day of June, I993
~~~~ vuc~a~.~9~iritJ
Mayor
*US GR FNGMORDC