HomeMy WebLinkAboutOrdinance No. 19968ORDINANCE N0. 7~~~
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 ,
far t e year egi nni ng July 1, 1993, and ends ng June 30 , 1994, as set forth
i n Section 2 bel ow, i s hereby adopted .
Section 2 . That the City Counci 1 of the City of Eugene , Oregon , does
hereby ma e t e separate appropriation for each purpose, as detai 1 ed and i tem-
ized herein, pursuant to the pravi si ons and i n the manner provided by 1 aw as
fat l ows
~~~
GENERAL FUND
OPERATIONS
-b~TMENTAL:
Administrative Services 855
Planning and Deve1 opment 9 ,ODD
Public Safety 201,Bp$
Library, Recreation and Cultural Services 282,828
Public works 24, 256
NON -DEPARTMENTAL
Contingency X113,947}
Interfund Transfer 47,744
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 97,500
Reserve (97,500)
TOTAL GENERAL FUND
SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS
- PARTMENTAL
Debt Service 69 , 500
Interfund Transfer 25, OOD
Misc. Fiscal Transactions-Loans $6, 567
OTHER REQUIREMENTS
a ante vai 1 abl e ~ 51.79f1 ~
TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND
~~~
448 , 544
129 , 771
ORDINANCE ~ Page 1
~~~ ~~~
INET _FUND
OTHER REQUIREMENTS
eserve
TOTAL INET FUND
OPERATIONS
- PARTMENTAL
l OD , 000
GENERAL OBLIGATION BOND FUND
Debt Service ~ 63, 321
TOTAL GENERAL OBLIGATION BOND FUND
SPECIAL ASSESSMENT BOND FUND
OPERATIONS
- PARTMENTAL
Debt Service 51,000
Contingency ~ 51, o00 }
Interfund Transfer 41, 836
OTHER REQUIREMENTS
eserve 222, 566
TOTAL SPECIAL ASSESSMENT BOND FUND
GENERALIRDAD CAPITAL PROJECTS FUND
OPERATIONS
~~EPARTMENTAL:
Interfund Transfer 35,000
CAPITAL PROJECTS 145,000
OTHER REQUIREMENTS
a ance vailable 6,600
TOTAL GENERAL/ROAD CAPITAL PROJECTS FUND
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
~TdN=iSEPARTMENTAL
Interfund Transfer 23,416
ORDINANCE -Page 2
100 , 000
63 , 321
264,402
186,600
~~~
CAPITAL PROJECTS (23,416)
OTHER REQUIREMENTS
a ance vailable ~ 10,000
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
OPERATIONS
-6E~AR-1'MENTAL
Administrative Services
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
OTHER REQUIREMENTS
a ance vailable
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
SEWAGE OPERATIONS FUND
CAPITAL PROJECTS
275,000
14 , 790
545 , 48 6
____ 170 , 000
OTHER REQUIREMENTS
a ance vai ~ ab1 e 252, 644
TOTAL SEWAGE OPERATIONS FUND
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
MENTAL
Public Safety, 161,376
OTHER REQUIREMENTS
a ance vai 1 ab1 e ~ 150, oo07
TOTAL EMERGENCY MEDICAL SERVICES FUND
5TORES AND INFORMATION SYSTEMS AND SERVICES FUND
OPERATIONS
~TMENTAL
Administrative Services 25, 000
TOTAL STORES AND INFORMATION SYSTEMS AND SERVICES FUND
ORDINANCE -Page 3
~~~
to , O00
5$9, 346
422, 644
11,376
25,000
~~~ ~~~
LIBRARY TRUST FUND
OPERATIONS
MENTAL:
Library, Recreation and Cultural Services 7.742
TOTAL LIBRARY TRUST FUND
TOTAL ALL FUNDS
7 ~a~
~ 2 , ~5S , 75~
ORDINANCE Y Page 4
Section 3. That this supplemental budget is prepared in accordance
with 01~~ ??~~6(1)(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 294.480(4)(a).
Section 4. This ordinance complies with oRS 294.480 ~ 5 } , and does nat
authorize an increase i n the City's 1 evy of taxes above the amount published
in the Annual Budget publication.
Section 5. The provisions of this ordinance are necessary for the
purpose o~rotecting 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 20th day of June, 1994
ity ecor er
Approved by the Mayor
this 20th day of June, 1994
ayor
ORDINANCE -Page 5
*US GR FNGMORDC