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Home My WebLink AboutResolution No. 4959 =~=- COUNCIL RESOLUTION NO. 4959 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2008, AND ENDING JUNE 30, 2009. PASSED: 7:0 REJECTED: OPPOSED: ABSENT: Ortiz RECUSED: CONSIDERED: December 8, 2008 Resolution Number 4959 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2008, AND ENDING JUNE 30, 2009. 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 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, 2008, and ending June 30, 2009, as set forth in attached Exhibit "A" is hereby adopted. Section 2. The Supplemental amounts for the fiscal year beginning July 1, 2098, and ending June 30, 2009, 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 or current budget period 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 8th day of December, 2008. 11 }jjJlU. 1\ . ,l, I I .' /1{[~. ,. o.i, ~ City iecorder 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 Non-Departmental Contingency Interfund Transfer * Reserves Total Non-Departmental TOTAL GENERAL FUND SPECIAL ASSESSMENT MANAGEMENT FUND Non-Departmental * Balance Available Total Non-Departmental TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND LIBRARY LOCAL OPTION LEVY FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating Non-Departmental * Reserves Total Non-Departmental TOTAL LIBRARY LOCAL OPTION LEVY FUND 721,676 403,235 231,382 800,033 2,748,469 55,183 4,959,978 (67,479) 405,945 (1,397,310) (1,058,844 ) 3,901,134 17,562 17,562 17,562 (55,151) (55,151) 14,939 14,939 (40,212) ROAD FUND Departmental Operating Public Works Department Total Departmental Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL ROAD FUND TRANSPORTATION UTILITY FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental Interfund Transfer * Balance Available Total Non-Departmental TOTAL TRANSPORTATION UTILITY FUND TELECOM REGISTRATIONILICENSING FUND Departmental Operating Central Services Department Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL TELECOM REGISTRATION/LICENSING FUND (121,354 ) (121,354 ) 829,860 829,860 708,506 (3,173,383) (3,173,383) 950,000 (74,274) 875,726 (2,297,657) 629,701 629,701 43,984 43,984 (43,984) (43,984) 629,701 CONSTRUCTION PERMIT FUND Non-Departmental * Balance Available Total Non-Departmental TOTAL CONSTRUCTION PERMIT FUND SOLID WASTEIRECYCLING FUND Departmental Operating Planning and Development Total Departmental Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL SOLID WASTE/RECYCLING FUND COMMUNITY DEVELOPMENT FUND Departmental Operating Planning and Development Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Intergovernmental Expenditures Miscellaneous Fiscal Transactions Total Non-Departmental TOTAL COMMUNITY DEVELOPMENT FUND 149,572 149,572 149,572 (12,973) (12,973) 16,093 16,093 3,120 578,000 578,000 (44,130) (44,130) 93,337 3,390,930 2,297,629 5,781,896 6,315,766 LIBRARY. PARKS & RECREATION SPECIAL REVENUE FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating 100,000 100,000 Capital Projects Capital Projects Total Capital Projects (288,045) (288,045) Non-Departmental * Reserves * Balance Available Total Non-Departmental 81,882 307,961 389,843 TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 201,798 GENERAL OBLIGATION DEBT SERVICE FUND Non-Departmental * Unappropriated Ending Fund Balance Total Non-Departmental 105,707 105,707 TOTAL GENERAL OBLIGATION DEBT SERVICE FUND 105,707 LIBRARY BONDS DEBT SERVICE FUND Non-Departmental * Reserves Total Non-Departmental (129) (129) TOTAL LIBRARY BONDS DEBT SERVICE FUND (129) SPECIAL ASSESSMENT BOND DEBT SERVICE FUND Non-Departmental * Reserves Total Non-Departmental TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND GENERAL CAPITAL PROJECTS FUND Departmental Operating Central Services Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL GENERAL CAPITAL PROJECTS FUND ROAD CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL ROAD CAPITAL PROJECTS FUND 59,605 59,605 59,605 (1,737) (1,737) (3,181,735) (3,181,735) (126,676) (126,676) (3,310,148) 1,515,435 1,515,435 1,567,804 1,567,804 3,083,239 SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects (2,252,732) . (2,252,732) Non-Departmental * Balance Available Total Non-Departmental (433,144 ) (433,144 ) TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND (2,685,876) SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects 24,374 24,374 Non-Departmental Interfund Transfer * Balance Available Total Non-Departmental 700,000 (726,988) (26,988) TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND (2,614) MUNICIPAL AIRPORT FUND Departmental Operating Public Works Total Departmental Operating (125,499) (125,499) Capital Projects Capital Projects Total Capital Projects (1,265,634) . (1,265,634) Non-Departmental * Balance Available Total Non-Departmental 313,664 313,664 TOTAL MUNICIPAL AIRPORT FUND (1,077,469) PARKING SERVICES FUND Capital Projects Capital Projects Total Capital Projects (179,663) (179,663) Non-Departmental * Reserves * Balance Available Total Non-Departmental 566,114 (107,370) 458,744 TOTAL PARKING SERVICES FUND 279,081 WASTEWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating 582,990 582,990 Capital Projects Capital Projects Total Capital Projects (318,976) (318,976) Non-Departmental * Balance Available Total Non-Departmental 318,462 318,462 TOTAL WASTEWATER UTILITY FUND 582,476 STORMWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating (74,620) (74,620) Capital Projects Capital Projects Total Capital Projects 632,918 632,918 Non-Departmental * Balance Available Total Non-Departmental 806,263 806,263 TOTAL STORMWATER UTILITY FUND 1,364,561 AMBULANCE TRANSPORT FUND Departmental Operating Fire and Emergency Medical Services Total Departmental Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL EMERGENCY MEDICAL SERVICES FUND FLEET SERVICES FUND Departmental Operating Public Works Total Departmental Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL FLEET SERVICES FUND INFORMATION SYSTEMS AND SERVICES FUND Departmental Operating Central Services Total Departmental Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL INFORMATION SYSTEMS AND SERVICES FUND 64,006 64,006 (70,164) (70,164) (6,158) 710,271 710,271 435,636 35,544 471,180 1 ,181 ,451 103,650 103,650 545,442 545,442 649,092 FACILITIES SERVICES FUND Departmental Operating Central Services Total Departmental Operating (1,640) (1,640) Non-Departmental * Reserves * Balance Available Total Non-Departmental 35,370 293,237 328,607 TOTAL FACILITES SERVICES FUND 326,967 RISK AND BENEFITS FUND Departmental Operating Central Services Total Departmental Operating 22,011 22,011 Non-Departmental * Reserves * Balance Available Total Non-Departmental (157,309) 3,184,040 3,026,731 TOTAL RISK AND BENEFITS FUND 3,048,742 PROFESSIONAL SERVICES FUND Non-Departmental * Balance Available Total Non-Departmental 312,095 312,095 TOTAL PROFESSIONAL SERVICES FUND 312,095 13,499,912 TOTAL REQUIREMENTS - ALL FUNDS * Reserves, Balance Available, and UEFB amounts are not appropriated for spending and are shown for information purposes only.