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Ordinance No. 19673
ORDINANCE NO . ~ ~ ~7~~ AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FDR THE FISCAL YEAR BEGINNING JULY 1, 1989, AND ENDING JUNE 30, 1990; and DECLARING AN EMERGENCY THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS: Section 1. That the supplemental budget for the City of Eugene, Oregon, for the year beginning July 1, 1989, and ending June 3D, 1990, as set forth in Section 2 below, is hereby adopted. Section 2. That the City Council of the City of Eugene, Oregon, does hereby make the separate appropriation for each purpose, as detailed and item- i~ed herein, pursuant t0 the provisions and in the manner provided by law as follows: *~~ ~~~ .GENERAL FUND OPERATIONS DEPARTMENTAL: Municipal Court 62,292 Administrative Services 40,000 Planning & Deve1 opment 65,186 Public Safety 405,139 Parks, Recreation & Cultural Services 1D,DDD NON-DEPARTMENTAL: Contingency ~5D6,139} Interfund Operating Transfer 48,000 STATE TAX STREET FUND OPERATIONS NON-DEPARTMENTAL: Interfund Operating Transfer 225,555 124,418 OTHER REQUIREMENTS Reserve 1,156,111 1,381,666 PUBLIC SAFETY ANSWERING POINT FUND OPERATIONS DEPARTMENTAL: Public Safety 6,565 NON-DEPARTMENTAL: Interfund Operating Transfer 33,000 OTHER REQUIREMENTS Balance Available 39,568) 0 ORDINANCE - 1 L Y C GENERAL CAPITAL PROJECTS FUND OPERATIONS NON-DEPARTMENTAL: Contingency ~ 130, ooo~ CAPITAL PROJECTS 226,930 96,930 STATE SNARED CAPITAL PROJECTS FUND OPERATIONS NON-DEPARTMENTAL: Interfund Operating Transfer 225,555 MUNICIPAL AIRPORT FUND OPERATIONS NON-DEPARTMENTAL: Debt Service CAPITAL PROJECTS OTHER REQUIREMENTS Reserve 317,522 1,020,661 150,667) PARKING FACILITIES FUND OPERATIONS DEPARTMENTAL: Plannning & Development Publ ~ c Works OTHER REQUIREMENTS Bat once Avai 1 ab1 e 100,316 7,500 101,816 225,555 1,187,522 a ORDINANCE - 2 ESS 888 SEWER OPERATIONS FUND OPERATIONS DEPARTMENTAL: Public Works CAPITAL PROJECTS OTHER REQUIREMENTS Reserve 200,500 900,000 900,000) 200,500 FLEET SERVICES FUND OPERATIONS NON-DEPARTMENTAL: Interfund Loans CAPITAL PROJECTS 395,686 241,015 OTHER REQUIREMENTS Reserve TOTAL ORDINANCE 603,761 33,000 $ 3,249,651 ORDINANCE - 3 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 ascer- tained 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 ~3}, Section 4. This ordinance, in accordance with ORS 294.4803}, does rr. ~ ,not authorize any increased levy of taxes," and appropriations for this supplemental budget shall be funded from previously uncommitted revenue. Section 5. The provisions of this ordinance are necessary for the purpose of protecting the public health, safety and welfare, and therefore an emergency is declared to exist, and this ordinance shall become effective immediately upon its passage by the City Council and approval by the Mayor. Passed by the City Council this 12th day of March 1990 Approved by the Mayor this 12th day of March 1990 4' ~~ City Recorder ORDINANCE - 4 Mayor fngmlard 0 c~ c~ n a 3 n= ~ ~ ~=' Gl ~ ~ (,~ ~. N. 3~ ~ ~ N~' > > ~ > ~ N ~ ~ ([p. ~ ~ ~~ ~• ~ ~ m c~ ~. ~ o ~ ~ n ~~ ~ 3 C} > ~ _ ~ D >. ~,~ N r~ . ~ N "D o ~ ~ ~ ~ ~ ~~ ~ ~~ o h M o ~ v m ~. ~, n N -~ ~ ~ v~ 3 m o ~ ~ ~~~ ~~~. ~ ~ -,~ ~~+ ~ Q ~ ~ ~ ~ Q ~~ ~30~~~* ~~ ~~~,a a~°o~~ m ~ a ca ~. 3 fl ~ ~ N ~ ~ ~ 4 ~ ~ '`~ o~~~ ~~a~ ~~~~ any 3~rorn Q. U~ ~- ~ ~ Q ~~~ -~ ~ ~, rn~ ~~ c ~' ~' C~ 0 c -~ N N YJ m m n r C Z v C ~ ... W ~ ~ C C 0~~ ~ a 0 N~ ~~ o ro - ozp~m ~ ~a ~c~m ~ z ~~ " m C ~ ~C ` ~ ~ ~ v Q ~~~v m c~ ~ ~~ mD z~ m° v z m ~°• ?,~ c~~~ ~ ~u ~ ~ ,,.,~ Q Z ~~o o~ N ~~ v ~o 0 ~ ~ ~ ~ ~ ~ ~ N C tD ~ ^ ~ ~D ~ C ~ ~ ~ ~ y C t~? ~ .-. ~ ~ ~ v m a Q N N N ~~ ~ ~ {p '~ ~ V~# ~~ {~3 4 v N ~ C1 © ~3 ~ 'O ~ ~ _, f~9 N ~ ~a ~o v ca m ~° 3 c~ 0 0 0 ~o~~ ~ ~~ ~~ ~ro ~~~ ~~ ~ ° n ~ ~~ ~~ 4 ~~ ~ ~,~ ~~~ c~ ~~ o~~ ~~ ~ c~ ~~~ ~o ~a~ • rn ~` ~ n ~ ~„ ~ ~ c cn C A W ~ ~ 3 T ~ ~ •Y ~ ~' c ~ = 3~ ~ . ~~ ~~~ ~~, ~'o ~~,a ,~~*~ ~ ~ ~ ~ v 0 °o ~v ~' c~ v c~ m 3 rn ~~~•tn~ C ~ ~ ~ _ `~ N = ~ . ~, ~ ~ ~C) N ~~ a~v~ ~~.~~.~ ~' r.,; ~ n .... -p ~p ~ ,~ D ~ N ~ ~ ~ N ~~_. ~ ~ ~ C ~ C ~ ~ ~ ~ ~ ~ °~N ~ ~• ~ t~ ~ o~~ '~ ~ '* C D ~ ~ a -~ ~7 ° n a ... cn c~ r~ .. 0 0 0 .. ~~o?~. 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I ~ JJ I I ~ C ~ I I ~ ~ ~ ~ ~ ro ~ II II ti D ~ ii ~ ~ ~ ii ~ ~ ~ ii II ~ ~° II ii ~' ~~ - ~ ii ~ o ~ ,~ ~° ~ v w ~i II ~ .~., ~ ~ in ° ~ ii , ~ o °' 11 ii ~ II ~~ p~ ~ .~, o _. ~ ~ ~ ~ o ° --~ ~~ ii y `° o. -1 © ~ II ~ N Z m n n z m a m m Q ~o I~ ~q 0 Z C Z v 0 0 0 ro -~ {p .. c~ ~ a ~ Q ~ ~ w w C~ ~ ~ a~?~ aa a~ ~-~~. ~ "U -~ro ~ ~ N N "~ ~~ N ~ ~ ~ Z3 ~sCC (p U7' G ~? ~~~° c~ ~ ~y ~ ~~ ~~~ Q ~N~N ~°~ ~ ~~~ ~ v ,..... ca ~o o ~, C~ s~ . "~ o C7 ~ ~ v ~ ~ ,~ ~~~ ~ ~ ~~ a ~ ~. ,~ o~ ~~ ~ ~... ~ ~ °©~ ~~~ ~ ~~ a~ ~, ~~ N~ ~v ~} a~ o o ~ ~ ~.. ~ ~ -* ~, o ~ ~ ~ a ~ ~ ~ ~ N O {D 1 rF ~. C ~, 0 - ~ a v 0 0 v v © v o v v 0 0 m m O m n O Z C Z v c a w~~~~ ° ~ ~ ~ m a ~ r v ~ ~? 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