HomeMy WebLinkAboutResolution No. 4762
Resolution Number 4762
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2002,
AND ENDING JUNE 30, 2003.
The City Council of the City of Eugene finds that Adopting the Supplemental Budget and Making
Appropriations is necessary under ORS 294.480.
NOW THEREFORE,
BE IT RESOL YED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal
Corporation of the State of Oregon, as follows:
Section 1.
That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal year
beginning July 1,2002, and ending June 30, 2003, as set forth in attached Exhibit "A" is
hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2002, and ending June 30,
2003, and for the purposes shown in attached Exhibit "A" are hereby appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance with ORS 294.480(1)(a), which
authorizes the formulation of a supplemental budget resulting from "An occurrence or
condition which had not been ascertained 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).
Section 4.
This resolution complies with ORS 294.480(5), and does not authorize an increase in the
levy of property taxes above the amount published in the Annual Budget publication.
The foregoing resolution adopted this 23rd day of June, 2003.
~~.a.~L-
. Ci ecorder
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Central Services
Fire and Emergency Medical Services
Library, Recreation and Cultural Services
Planning and Development
Police Department
Public Works
Total Departmental Operating
(56,000)
18,704
75,336
(57,288)
436,163
43,688
460,603
Non-Departmental
Contingency
Interfund Transfer
Reserves
Total Non-Departmental
(153,372)
218,546
(26,693)
38,481
TOTAL GENERAL FUND
499,084
ROAD FUND
Departmental Operating
Public Works
Total Departmental Operating
4,928
4,928
TOTAL ROAD FUND
4,928
INET FUND
Departmental Operating
Police Department
Total Departmental Operating
18,421
18,421
TOTAL INET FUND
18,421
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Non-Departmental
Intergovernmental Expenditures
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
MUNICIPAL AIRPORT FUND
Departmental Operating
Fire and Emergency Medical Services
Police Department
Public Works
Total Departmental Operating
Non-Departmental
Balance Available
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL MUNICIPAL AIRPORT FUND
330,346
330,346
330,346
50,000
50,000
50,000
11,000
185,000
(180,832)
15,168
(5,990)
5,990
o
15,168
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
TOTAL WASTEWATER UTILITY FUND
STORMWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
TOTAL STORMWATER UTILITY FUND
EMERGENCY MEDICAL SERVICES FUND
Departmental Operating
Fire and Emergency Medical Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL EMERGENCY MEDICAL SERVICES FUND
8,541
8,541
8,541
1,170
1,170
1,170
296,102
296,102
(100,000)
(100,000)
196,102
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Central Services
Planning and Development
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Departmental Operating
Central Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Departmental Operating
Central Services
Public Works
Total Departmental Operating
TOTAL PROFESSIONAL SERVICES FUND
TOTAL REQUIREMENTS - ALL FUNDS
1,115
12,000
13,115
41,725
41 ,725
(12,000)
(12,000)
42,840
812,155
812,155
(812,155)
(812,155)
o
20,000
74,000
94,000
94,000
1,260,600