HomeMy WebLinkAboutResolution No. 5374COUNCIL RESOLUTION NO. 5374
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 19 20229
AND ENDING JUNE 309 2023.
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: June 26, 2023
Resolution Number 5374
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2022,
AND ENDING JUNE 30, 2023.
The City Council of the City of Eugene 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, 2022, and ending June 30, 2023, as set forth in attached Exhibit A is
hereby adopted.
Section 2.
The supplemental amounts for the fiscal year beginning July 1, 2022, and ending June
30, 2023, 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.
EXHIBIT A
GENERALFUND
Department Operating
Amounts
in dollars
Central Services
(59,978)
Fire and Emergency Medical Services
993,423
Library, Recreation and Cultural Services
100,497
Planning and Development
286,380
Police
1,948,847
Public Works
97,914
Total Department Operating
3,367,083
Non -Departmental
Contingency
(46,000)
Interfund Transfers
500,000
Reserves
(2,516,640)
Total Non -Departmental
(2,062,640)
TOTAL GENERAL FUND
1,304,443
SPECIAL ASSESSMENT MANAGEMENT FUND
Non -Departmental
Interfund Transfers
Reserves
Total Non -Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
PARKS AND REC LOCAL OPTION LEVY
Department Operating
Police
Total Department Operating
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL PARKS AND REC LOCAL OPTION LEVY
50,000
(50,000)
0
0
15,000
15,000
15,000
(15,000)
PUBLIC SAFETY COMMUNICATIONS FUND
Department Operating
Police
Total Department Operating
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL PUBLIC SAFETY COMMUNICATIONS FUND
HOUSING PROGRAMS AND CONSTRUCTION FUND
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL HOUSING PROGRAMS AND CONTSTRUCTION FUND
COMMUNITY DEVELOPMENT FUND
Department Operating
Planning and Development
Total Department Operating
Non -Departmental
Reserves
Special Payments
Total Non -Departmental
TOTAL COMMUNITY DEVELOPMENT FUND
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non -Departmental
Debt Service
Total Non -Departmental
TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
150,000
150,000
(150,000)
(150,000)
0
500,000
500,000
600,000
700,000
700,000
(62,652)
(637,348)
(700,000)
0
50,000
50,000
50,000
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects 4,746,165
Total Capital Projects 4,746,165
Non -Departmental
Debt Service 225,000
Balance Available (4,971,165)
Total Non -Departmental (4,746,165)
TOTAL GENERAL CAPITAL PROJECTS FUND 0
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects (1,821,156)
Total Capital Projects (1,821,156)
Non -Departmental
Interfund Transfers 1,500,000
Balance Available 321,156
Total Non -Departmental 1,821,156
TOTAL TRANSPORTATION CAPITAL PROJECTS FUND 0
MUNICIPAL AIRPORT FUND
Department Operating
Police
Total Department Operating
Non -Departmental
Balance Available
Total Non -Departmental
TOTAL MUNICIPAL AIRPORT 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
12,000
12,000
(12,000)
(12,000)
0
2,522,596
2,522,596
(200,000)
(200,000)
2,322,596
PROFESSIONAL SERVICES FUND
Department Operating
Public Works
Total Department Operating
TOTAL PROFESSIONAL SERVICES FUND
TOTAL REQUIREMENTS - ALL FUNDS
1,500,000
1,500,000
1,500,000
5,677,039
* Reserves and Balance Available are not appropriated for spending and are shown for informational
purposes only.