HomeMy WebLinkAboutResolution No. 5359COUNCIL RESOLUTION NO. 5359
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2021, AND
ENDING JUNE 30, 2022.
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: June 27, 2022
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Resolution Number 5359
A RESOLUTION ADOPTING A SUPPLEMENT AL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2021,
AND ENDING JUNE 30, 2022.
The City Council of the City of Eu gene finds that Adopting the Supplemental Budget and Making
Appropriations is necessary under ORS 294.471.
NOW THEREFORE,
BE IT RESOLVED 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, 2021 , and ending June 30 , 2022 , as set forth in attached Exhibit A is
hereby adopted .
Section 2.
The supplemental amounts for the fiscal year beginning July 1, 2021, and ending June
30 , 2022 , and for the purposes shown in attached Exhibit A are hereby appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance with ORS 294.471(1), which
authorizes the formulation of a supplemental budget resulting from "An occurrence or
condition that is not ascertained when preparing the original budget or a previous
supplemental budget for the current year or current budget period and that requires a
change in financial planning." This Supplemental Budget was published in accordance
with ORS 294.471(3).
Section 4.
This resolution complies with ORS 294.471(4), and does not authorize an increase in
the levy of property taxes above the amount in the Adopted Budget publication.
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Department Operating
Central Services
EXHIBIT A
GENERAL FUND
Fire and Emergency Medical Services
Police
Total Department Operating
Non-Departmental
Contingency
* Reserves
Total Non-Departmental
TOTAL GENERAL FUND
Department Operating
COMMUNITY SAFETY FUND
Fire and Emergency Medical Services
Total Department Operating
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL COMMUNITY SAFETY FUND
LIBRARY, PARKS ANtLRE~8EATION SPECIAL REVENUE FUND
Department Operating
Library Recreation and Cultural Svcs
Total Department Operating
Non-Departmental
Special Payments
Total Non-Departmental
TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND
Amounts
in dollars
593,411
627,000
575,000
1,795,411
(36,000)
(343,000)
(379,000)
1,416,411
700,000
700,000
(700,000)
(700,000)
0
100,000
100,000
(100,000)
(100,000)
0
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Total Non-Departmental
TOTAL GENERAL CAPITAL PROJECTS FUND
TRANSPORTATION.CAPITAL PROJECT_S FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL TRANSPORTATION CAPITAL FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Total Non-Departmental
PARKING SERVICES FUND
TOTAL PARKING SERVICES FUND
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services
Total Department Operating
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL AMBULANCE TRANSPORT FUND
TOTAL REQUIREMENTS -ALL FUNDS
(42,800)
(42,800)
421800
42,800
0
591,000
591,000
591,000
(350,390)
(350,390)
350,390
350,390
0
1,608,000
1,608,000
1 j_Ll.i000
1,113,000
2,721,000
4,728,411
* Reserves and Balance Available are not appropriated for spending and are shown for informational
purposes only.