HomeMy WebLinkAboutResolution No. 4625
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COUNCIL RESOLUTION 4625
A RESOLUTION ADOPTING A
SUPPLEMENTAL BUDGET; MAKING
APPROPRIATIONS FOR THE CITY OF
EUGENE FOR THE FISCAL YEAR
BEGINNING JULY 1, 1999 AND ENDING
JUNE 30, 2000.
DATE SUBMITTED: March 13, 2000
PASSED: 5/0
OPPOSED:
ABSENT: Nathanson, Meisner & Taylor
REJECTED:
DEFERRED TO:
Resolution Number 4625
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1999,
AND ENDING JUNE 30, 2000.
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, 1999, and ending June 30, 2000, as set forth in attached Exhibit "A" is hereby
adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 1999, and ending June 30,
2000, 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 13th day of March, 2000.
iR-:rd! It 7
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
City Manager's Office
Administrative Services
Fire and Emergency Medical Services
Library, Recreation and Cultural Services
Planning and Development
Police Department
Total Departmental Operating
44,500.00
(74,500.00)
4,966.00
352,715.00
205,000.00
17,250.00
549,931.00
Non-Departmental
Debt Service
Contingency
Interfund Transfer
Reserves
Total Non-Departmental
2,075.00
(40,000.00)
456,536.00
(2,075.00)
416,536.00
TOTAL GENERAL FUND
966,467.00
ROAD FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
50,000.00
(50,000.00)
0.00
TOTAL ROAD FUND
0.00
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
1,494,603.00
1,494,603.00
Non-Departmental
Debt Service
Interfund Loan
Interfund Transfer
Balance Available
Total Non-Departmental
15,000.00
875,500.00
106,185.00
(30,000.00)
966,685.00
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
2,461,288.00
WASTEWATER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
163,134.00
163,134.00
Non-Departmental
Balance Available
Total Non-Departmental
(122,000.00)
(122,000.00)
TOTAL WASTEWATER UTILITY FUND
41,134.00
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
Departmental Operating
Administrative Services
Total Departmental Operating
300,000.00
300,000.00
Non-Departmental
Reserves
Total Non-Departmental
(300,000.00)
(300,000.00)
TOTAL STORES AND INFO. SYSTEMS AND SERVICES FUND
0.00
FACILITIES AND FLEET SERVICES FUND
Non-Departmental
Interfund Loan
Reserves
Balance Available
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Departmental Operating
Human Resources and Risk Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
LIBRARY TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL LIBRARY TRUST FUND
875,500.00
50,000.00
15,000.00
940,500.00
940,500.00
560,000.00
560,000.00
(410,000.00)
(410,000.00)
150,000.00
26,880.00
26,880.00
339,268.00
(339,268.00 )
0.00
26,880.00
PARKS AND RECREATION TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
TOTAL PARKS AND RECREATION TRUST FUND
PUBLIC ART TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PUBLIC ARTS TRUST FUND
TOTAL REQUIREMENTS - ALL FUNDS
6,000.00
6,000.00
6,800.00
6,800.00
23,200.00
(6,000.00)
17,200.00
30,000.00
(15,000.00)
30,000.00
15,000.00
106,185.00
106,185.00
(15,000.00)
(15,000.00)
106,185.00
4,722,454.00
F: \ cityreco \ RESOLUTIONS
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