HomeMy WebLinkAboutResolution No. 4638
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COUNCIL RESOLUTION 4638
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: June 26, 2000
PASSED: 6/0
OPPOSED:
ABSENT: Nathanson, Lee
REJECTED:
DEFERRED TO:
Resolution Number 4638
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 Supple~ental 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(l)(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. II 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 26th day of June, 2000.
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Deputy City Recorder
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
City Manager's Office
Administrative Services
Fire and Emergency Medical Services
Human Resources and Risk 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
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
49,049.00
(203,933.00)
(27,595.00)
145,293.00
508,079.00
141,992.00
410,637.00
49,875.00
1,073,397.00
(110,275.00)
47,067.00
40,000.00
(23,208.00)
1,050,189.00
303.00
(303.00)
0.00
0.00
ROAD FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL ROAD FUND
PUBLIC SAFETY ANSWERING POINT FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL PUBLIC SAFETY ANSWERING POINT FUND
CONSTRUCTION PERMIT FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL CONSTRUCTION PERMIT FUND
LIBRARY BONDS DEBT SERVICE FUND
Non-Departmental
Debt Service
Total Non-Departmental
TOTAL LIBRARY BONDS DEBT SERVICE FUND
6,228.00
(6,228.00)
0.00
0.00
1,156.00
(1,156.00)
0.00
0.00
4,818.00
(4,818.00)
0.00
0.00
(3,700,000.00)
(3,700,000.00)
(3,700,000.00)
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Contingency
Interfund Loan
Interfund Transfer
Reserves
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
MUNICIPAL AIRPORT FUND
Departmental Operating
Fire and Emergency Medical Services
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Miscellaneous Fiscal Transactions
Balance Available
Total Non-Departmental
TOTAL MUNICIPAL AIRPORT FUND
8,322,933.00
8,322,933.00
(35,819.00)
0.00
0.00
0.00
0.00
0.00
(35,819.00)
8,287,114.00
21,800.00
100,000.00
121,800.00
(290,000.00)
(290,000.00)
2,382.00
190,000.00
(24,182.00)
168,200.00
0.00
PARKING SERVICES FUND
Capital Projects
Capital Projects
Total Capital Projects
(17,037.00)
(17,037.00)
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
18,601.00
(1,564.00)
17,037.00
TOTAL PARKING SERVICES FUND
0.00
WASTEWATER UTILITY FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
9,330.00
(9,330.00)
0.00
TOTAL WASTEWATER UTILITY FUND
0.00
STORMWA TER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
8,889.00
8,889.00
Capital Projects
Capital Projects
Total Capital Projects
2,222.00
2,222.00
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
5,092.00
(5,092.00)
0.00
TOTAL STORMWATER UTILITY FUND
11,111.00
EMERGENCY MEDICAL SERVICES FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL EMERGENCY MEDICAL SERVICES FUND
4,765.00
(4,765.00)
0.00
0.00
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
Departmental Operating
City Manager's Office
Total Departmental Operating
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL STORES AND INFO. SYSTEMS AND SERVICES FUND
15,000.00
15,000.00
2,191.00
(2,191.00)
0.00
15,000.00
FACILITIES AND FLEET SERVICES FUND
Non-Departmental
Interfund Transfer
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
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL PROFESSIONAL SERVICES FUND
TOTAL REQUIREMENTS - ALL FUNDS
5,070.00
(5,070.00)
0.00
0.00
799,294.00
799,294.00
1,206.00
(800,500.00)
(799,294.00)
0.00
4,865.00
(4,865.00)
0.00
0.00
5,663,414.00