HomeMy WebLinkAboutResolution No. 4657
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COUNCIL RESOLUTION 4657
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2000, AND
ENDING JUNE 30, 2001.
DATE SUBMITTED: December 11,2000
PASSED: 7/0
OPPOSED:
ABSENT: Farr
REJECTED:
DEFERRED TO:
Resolution Number 4657
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2000,
AND ENDING JUNE 30, 2001.
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, 2000, and ending June 30, 2001, as set forth in attached Exhibit "A" is hereby
adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2000, and ending June 30,
2001, 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 11th day of December, 2000.
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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
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL GENERAL FUND
SPECIAL ASSESSMENT MANAGEMENT FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
55,154.00
3,076,454.00
50,679.00
126,219.00
744,620.00
741,178.00
775,112.00
133,135.00
5,702,551.00
(93,719.00)
1,180,881.00
1,033,860.00
390,000.00
2,511,022.00
8,213,573.00
1,050,000.00
(799,476.00)
250,524.00
250,524.00
LIBRARY LOCAL OPTION LEVY FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Interfund Transfer
Reserves
Balance Available
Total Non-Departmental
TOTAL LIBRARY LOCAL OPTION LEVY FUND
ROAD FUND
Departmental Operating
Administrative Services
Public Works
Total Departmental Operating
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
396,124.00
396,124.00
1,525.00
(56,155.00)
(108,320.00)
(162,950.00)
233,174.00
7,399.00
578,201.00
585,600.00
(500,000.00)
705,483.00
205,483.00
791,083.00
25,000.00
(38,562.00)
(13,562.00)
(13,562.00)
INET FUND
Departmental Operating
Police Department
Total Departmental Operating
TOTAL INET FUND
CONSTRUCTION PERMIT FUND
Departmental Operating
Planning and Development
Public Works
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL CONSTRUCTION PERMIT FUND
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
77,462.00
77,462.00
77,462.00
(370,216.00)
(72,843.00)
(443,059.00)
215,887.00
215,887.00
(227,172.00)
(877,175.00)
(877,175.00)
430,430.00
430,430.00
(446,745.00)
LIBRARY BONDS DEBT SERVICE FUND
Non-Departmental
Reserves
Total Non-Departmental
TOTAL LIBRARY BONDS DEBT SERVICE FUND
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non-Departmental
Reserves
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
1,630.00
1,630.00
1,630.00
(487,968.00)
(487,968.00)
(487,968.00)
(4,838,622.00)
(4,838,622.00)
1,327,080.00
(2,215,486.00)
(888,406.00)
(5,727,028.00)
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Total Non-Departmental
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
338,976.00
338,976.00
2,442,915.00
(456,150.00)
1,986,765.00
2,325,741.00
(1,179,425.00)
(1,179,425.00)
700,000.00
700,000.00
(479,425.00)
MUNICIPAL AIRPORT FUND
Departmental Operating
Fire and Emergency Medical Services
Public Works
Total Departmental Operating
53,885.00
150,000.00
203,885.00
Capital Projects
Capital Projects
Total Capital Projects
(225,000.00)
(225,000.00)
Non-Departmental
Debt Service
Miscellaneous Fiscal Transactions
Reserves
Balance Available
Total Non-Departmental
(30,268.00)
388,605.00
(294,985.00)
(204,178.00)
(140,826.00)
TOTAL MUNICIPAL AIRPORT FUND
(161,941.00)
PARKING SERVICES FUND
Departmental Operating
Administrative Services
Planning & Development
Public Works
Total Departmental Operating
15,497.00
700,567.00
(716,064.00)
0.00
Capital Projects
Capital Projects
Total Capital Projects
201,227.00
201,227.00
Non-Departmental
Balance Available
Total Non-Departmental
259,783.00
259,783.00
TOTAL PARKING SERVICES FUND
461,010.00
WASTEWATER UTILITY FUND
Departmental Operating
Administrative Services
Public Works
Total Departmental Operating
10,698.00
(10,698.00)
0.00
Capital Projects
Capital Projects
Total Capital Projects
541,101.00
541,101.00
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
142,080.00
(562,591.00)
(420,511.00)
TOTAL WASTEWATER UTILITY FUND
120,590.00
STORMWA TER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
302,707.00
302,707.00
Capital Projects
Capital Projects
Total Capital Projects
256,002.00
256,002.00
Non-Departmental
Balance Available
Total Non-Departmental
733,818.00
733,818.00
TOTAL STORMWA TER UTILITY FUND
1,292,527.00
EMERGENCY MEDICAL SERVICES FUND
Departmental Operating
Fire and Emergency Medical Services
Total Departmental Operating
411,076.00
411,076.00
Capital Projects
Capital Projects
Total Capital Projects
(480.00)
(480.00)
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
(224,076.00)
233,590.00
9,514.00
TOTAL EMERGENCY MEDICAL SERVICES FUND
420,110.00
STORES AND INFORMATION SYSTEMS AND SERVICES FUND
Non-Departmental
Interfund Transfer
Balance Available
Total Non-Departmental
95,000.00
1,470,171.00
1,565,171.00
TOTAL STORES AND INFO. SYSTEMS AND SERVICES FUND
1,565,171.00
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Administrative Services
Public Works
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
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
Departmental Operating
Administrative Services
Public Works
Total Departmental Operating
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
TOTAL PROFESSIONAL SERVICES FUND
2,136,898.00
(2,136,898.00)
0.00
(198,673.00)
(198,673.00)
218,429.00
218,429.00
19,756.00
(281,089.00)
(281,089.00)
(281,089.00)
495,595.00
(447,752.00)
47,843.00
90,000.00
(245,129.00)
(155,129.00)
(107,286.00)
LIBRARY TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL LIBRARY TRUST FUND
PARKS AND RECREATION TRUST FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Balance Available
Total Non-Departmental
TOTAL PARKS AND RECREATION TRUST FUND
97,174.00
97,174.00
(22,362.00)
(22,362.00)
74,812.00
2,200.00
2,200.00
13,040.00
13,040.00
34,503.00
34,503.00
49,743.00
PUBLIC ART TRUST FUND
Departmental Operating
Administrative Services
Public Works
Total Departmental Operating
26,829.00
(26,829.00)
0.00
Capital Projects
Capital Projects
Total Capital Projects
249,785.00
249,785.00
Non-Departmental
Balance Available
Total Non-Departmental
541.00
541 .00
TOTAL PUBLIC ARTS TRUST FUND
250,326.00
LOW INCOME HOUSING TRUST FUND
Departmental Operating
Planning and Development
Total Departmental Operating
191,728.00
191,728.00
Capital Projects
Capital Projects
Total Capital Projects
15,554.00
15,554.00
TOTAL LOW INCOME HOUSING TRUST FUND
207,282.00
COMMUNITY DEVELOPMENT TRUST FUND
Non-Departmental
Miscellaneous Fiscal Transactions
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL REQUIREMENTS - ALL FUNDS
2,555,869.00
2,555,869.00
2,555,869.00
10,978,167.00