HomeMy WebLinkAboutOrdinance No. 19947ORDINANCE N0. l°-~J'~1
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1993,
AND ENDING JUNE 30, 1994; 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 1, I993, and ending June 30, 1994, 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
fo11 ows:
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Municipal Court
Administrative Services
P1 ann i ng and Development
Public Safety
Library, Recreation and
Cultural Services
Public works
NON-DEPARTMENTAL:
Debt Service
Contingency
~~~ ~~~
8,512
11,842
323,146
55,555
X32, 637 }
397,881
56,263
(67,142)
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 1,408,229
Reserve 175,000} 1,986,652
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Library, Recreation and 63,000
Cultural Services
OTHER REQUIREMENTS
Balance Available 11,443 74,443
ORDINANCE - Page 1
~~~ ~~~
SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS
NON-DEPARTMENTAL:
Misc. Fiscal Transactions-Loans 82,883
OTHER REQUIREMENTS
Balance Avai ~ abl a 253, 235 336, 118
ROAD FUND
OPERATIONS
DEPARTMENTAL:
Public Works 287,387
NONYDEPARTMENTAL:
Interfund Transfer 249,910
OTHER REQUIREMENTS
Balance Available 56,922} 480,435
PUBLIC SAFETY ANSWERING POINT FUND
OTHER REQUIREMENTS
Balance Avai 1 abl e 1 I7, 07I I17, 07I
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Planning & Development 757,336
CAPITAL PROJECTS I3I,o04
OTHER REQUIREMENTS
Balance Avai 1 abl a 220, 327} 668, 009
GENERAL OBLIGATION DEBT SERVICE FUND
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 235,395 235,395
ORDINANCE - Page 2
$$$ $$$
SHORT TERM DEBT FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 1,220,511
Interfund Transfer 12,468,638
OTHER REQUIREMENTS
Balance Available 331 914}
SPECIAL ASSESSMENT BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 110,000
Interfund Transfer ~2,1S5,314}
OTHER REQUIREMENTS
Reserve 655,696
Balance Available 270,000}
GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 544,772
CAPITAL PROJECTS 164,265
OTHER REQUIREMENTS
Balance Avai ]able 705}
SHARED REVENUE CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 323,524
OTHER REQUIREMENTS
Balance Available 334,105}
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 150,000
NON-DEPARTMENTAL:
Interfund Transfer 157,100
ORDINANCE - Page 3
13,357,295
(1,029,678)
108,332
(11,181)
~$$ ~$$
CAPITAL PROJECTS (255,292)
OTHER REQUIREMENTS
Balance Available 487,428) (405,620)
MUNICIPAL AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Public Works 127,500
NON-DEPARTMENTAL:
Debt Service 2, o00
OTHER REQUIREMENTS
Reserve X61,500} ~ .
Bat ante Avai 1 abl a 314,110} X252,110}
PARKING FACILITIES FUND
OPERATIONS
DEPARTMENTAL:
P1 ann i ng & Devel opment ~ 144,162 }
Public Works 144,162
NON-DEPARTMENTAL:
Interfund Loans 56,263
OTHER REQUIREMENTS
Balance Available 156,176 212,439
SEWAGE OPERATIONS FUND
OPERATIONS
DEPARTMENTAL:
Public works 340,050
NON-DEPARTMENTAL:
Interfund Transfer 168,620
CAPITAL PROJECTS X138,839}
OTHER REQUIREMENTS
Reserve X29,781}
Balance Available 9,627 349,677
ORDINANCE ~ Page 4
SES
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL:
P1 ann i ng & Devel opment ~S6,1fl0}
Public Works 86,100
NON~DEPARTMENTAL:
Debt Service 60
OTHER REQUIREMENTS
Bat ance Avai 1 abl a 97 L942
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 11,853
OTHER REQUIREMENTS
Balance Available 376,233
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
OTHER REQUIREMENTS
Balance Available
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public Works
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
25,220)
$SE
98,002
388,086
(25,220)
1s,ooo
~ 65, ooa }
489,077 442,071
RISK MANAGEMENT FUND
OTHER REQUIREMENTS
Balance Available
4,146 4,146
ORDINANCE ~ Page 5
$~~ ~~~
PROFESSIONAL SERVICES FUND
OTHER REQUIREMENTS
Balance Available 108,135 108,135
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library, Recreation and 49,769
Cultural Services
OTHER REQUIREMENTS
Balance Available 11 2l6} 32,493
PARKS AND RECREATION TRUST FUND
OTHER REQUIREMENTS
Balance Available 15,144} X15,144}
PUBLiC ART TRUST FUND
OTHER REQUIREMENTS
Reserve 25,100 25,700
LOW INCOME HOUSING TRUST FUND
OPERATIONS
DEPARTMENTAL:
Planning & Development 183,566
OTHER REQUIREMENTS
Balance Avai 1 abl a 100 183, 660
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Misc. Fiscal Trans.-Loans 693,445 693,445
TOTAL $ 18,162,663
ORDINANCE ~ Page 6
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.4801}4a}, 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 294.4805}, 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 6th day of December, 1993
c..._
City Recorder
Approved by the Mayor
this 6th day of December, 1993
ayor
ORDINANCE -- Page 7
*US GR FNGMORD2