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Ordinance No. 19694
ORDTNANCE N0. AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR 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 30, 1990, as set forth ~n Section 2 below, ~s 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- ~zed herein, pursuant to the provisions and in the manner provided by law as follows: ~~~ fi~~ GENERAL FUND OPERATIONS DEPARTMENTAL: Executive 24,000 Administrative Services 33,811 Library 20,500 Planning & Development 55,000 Public Safety 89,370 Parks, Recreation & Cultural Services 120,000 Public works 12,127 NON-DEPARTMENTAL: Contingency X95,734} Interfund Operating Transfer 1,328,748 1,581,888 TRANSIENT ROOM TAX FUND OPERATTONS DEPARTMENTAL: Parks, Recreation & Cultural Services 44,000 OTHER REQUIREMENTS Balance Avai 1 abl a 4, 000} 40, o00 SPECTAL ASSESSMENTS MANAGEMENT FUND OPERATIONS DEPARTMENTAL: Administrative Services 350,000 350,000 ORDINANCE - page 1 r ~ r S88 S88 STATE TAX STREET FUND OPERATIONS NON-DEPARTMENTAL.: Interfund Operating Transfer 80,000 OTHER REQUIREMENTS Balance Available 80,000} COMMUNITY DEVELOPMENT BLOCK GRANT FUND OPERATIONS DEPARTMENTAL: Planning & Development 25,000 CAPITAL PROJECTS 475, o00 GENERAL OBLIGATION DEBT 5ERUICE FUND OPERATIONS NON-DEPARTMENTAL: Debt Service 40,000 SHORT TERM DEBT FUND OPERATIONS NON-DEPARTMENTAL: Interfund Operating Transfer 242,462 OTHER REQUIREMENT5 Balance Avai 1 abl a 2D, 000 BANCROFT BOND FUND OPERATIONS NON-DEPARTMENTAL: Interfund Operating Transfer 350,000 OTHER REQUIREMENTS Reserve 350,000} ORDINANCE - page 2 0 500,000 40,000 222,462 0 ~. S$5 CAPITAL PROJECTS OTHER REQUIREMENTS GENERAL CAPITAL PROJECTS FUND 862,671 S88 Balance Avai 1 abl a 5, 000 867, 671 SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND CAPITAL PROJECTS 222,462 222,462 PARKING FACILITIES FUND OPERATIONS NON-DEPARTMENTAL: Misc. Fiscal Transactions-Loans 2,415 OTHER REQUIREMENTS Balance Available X2,415} 0 SEWER OPERATIONS FUND OPERATIONS NON-DEPARTMENTAL: Interfund Operating Transfer 45,000 Misc. Fiscal Transactions-Loans 80,000 OTHER REQUIREMENTS Reserve X125,000} Balance Available 15,000 COMMUNITY CONFERENCE CENTER FUND OPERATIONS DEPARTMENTAL: Parks, Recreation & Cultural Services 33,400 CAPITAL PROJECTS 6,600 ~ 5, ooa 4o,aoo ORDINANCE w page 3 ~ r a S i ~~~ ~~MW EMERGENCY MEDICAL SERVICES FUND OPERATIONS DEPARTMENTAL: Pub1 i s Safety 115,101 OTHER REQUIREMENTS Reserve ~ 10, aoo} 105,101 STORES & INFORMATION SYSTEMS SERVICES FUND OPERATIONS DEPARTMENTAL: Administrative Services 209,639 NONwDEPARTMENTAL: Debt Service 5,361 FLEET SERVICES FUND OPERATIONS DEPARTMENTAL: Public Works NON-DEPARTMENTAL: Contingency OTHER REQUIREMENTS Reserve 579,234 (13,426) 215, o00 565,808) RISK MANAGEMENT FUND 0 OPERATIONS DEPARTMENTAL: Adminisrative Services OTHER REQUIREMENTS Balance Available OPERATIONS DEPARTMENTAL: Library ORDINANCE - page 4 1,098,263 600,000) LIBRARY TRUST FUND 8,600 498,263 8,600 ~~~ MUNICIPAL ARTS TRUST FUND OPERATIONS DEPARTMENTAL: Public Wvrks 10,109 ~`~'G 10y109 COMMUNITY DEVELOPMENT TRUST FUND OPERATIONS NON-DEPARTMENTAL: Interfund Operating Transfer Misc. Fiscal Transactions-Loans 500,000 10,100 CAPITAL PROJECTS 500,000) 10,700 TOTAL ORDINANCE $ 4,733,256 Section 3. That this supplemental budget is prepared in accordance with ORS 294.4801}~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 DRS 294.4803}, does ". .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 11th day of June 1990 ~~ City Record ORDINANCE - page 5 Approved by the Mayor this 11th day of June 1990 ~ ~~ fngmlord !: 1 r D a ~, N' r"'F ~~ !'~~ F'F C c~ c~ -~ C ~~ CD ~o cv c~ (~Nt~ ~N-I cv~~vs ~~~~~~. C~ (Q '~ ~. {Q ~ ~~~~Q~ ~C~C)C~; ~~~~'s~o ~v~*~v~ ~'~~~~~' ~ @ ~ ~no~~~ ~~~:~:~~ ~ ~ ~ ~~ N ~ n ~ tQ f~l) ~ ~ V~7 ~ c~ ~~~,m ~mQc c°~o~~ v~~o n~a3 ~. ~, ~. ~ ~ cQ o' © O d O va o° 0 cv {7 v~ v n ~ a3 ~o a , s? ~ 3N C~~ ? ~~ ~~D ~~ ~ ~~ ~N ~~ ~ ~~ ~' ~ ~ Q ~ ~, rn ~ c ~ v a ~~. ~ ~~ m~ ~ ~ ~~ ~ ~ c ~~ ~; a ~ ~ ~, ~ , ~~ ~~ ~ ~ C ~ ~ ~* N (D ~ ~ ~~ ~ ~ ~ y ,.t ° ~ n m~ ~ ~ ~ o ~ ~ Z v v ~~ v ~ I"F an in 0 ro C) .. N °o 0 me~C3 --lc ~ ~ ~ p `° 3 C. _. ~~ ? ~m ~ ~ ~ . N ~ ^ ~ ~ ~ ~ ~ ~ ~~ ~~ ~ ~ ~ ~ ~?~~ DtvX °~ ~~ ~o~ -~ ~ ~?~ ~ ~'z~ N ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ca v' ~. o D N ~ ' ro ~ o ~ ~' o ° ~ ~ ~ =~ 7 ~r m z m a r C Z v Il ~ ii a ii Q II ~ I! li ~ ~~ 3 I ~ I N ~~ ~ ~. I ~. i~ C C ~ ~~ ~mQ n ~ `~ pmm ~ ~ C ~ ~ G7 ~~m C Z mom m~ ~m ~~ ~z ~o .~ W r ~ ~ o~ a II II _ if ~ ~ II ~ ~ ~ II N ~ {~ II ~ ~ II II II O ~ II ~ C ~ Il ~ ~ ~ ii ~ ~ II II a o~ C) ~ II ~ ~ ""'I _ . !I = ~ ~ ~ ~ ~ Q ~~ ~ ~ o Z ii ~ `~ ~ ~ ~ II ~ ~, ~ Z ~ ~ m ~ II ~ r ~ { II ~! ~ ~ ~ „ ~ II ~~ Q v !~ ~ ~ ~ C ~ . ~ o 11 o c o II ~ o `0 ~~ x ~ a w o a _. vo ... `C (D N N ~ ~ ~ tU ~ C ~ `~ - C~ `C o~ ~' , ~ QO ,~ o°oo C -1 p ~ ~ C, C ~ ~ {~} ~o o ~ ~~~ -~c ~ m~?~~ , , ~ ~ ~ ~ ~ ~ ~ ~ o m w I m o ~D ~ ~ ° o~° ~' o v ~ ~ o ~_ ~~ _. o ~ ~ S. ~ o ro3 ~~~ -~ N N v ~ f!~ ~ o a ~ C ""~ N N n ~ a o ~ ~ ~' ~' c~ c~ ~a c~ ~ ~ c~ o ~ ~ o °o 0 0 .~ ~ W o © o° -~ N Q ~ .~ _ ~ 3~0~~ ~~ ~• ~ N ~ ~ C ~ ~ ~ ~3~~~ m~'~~'~~ ~~m°~ a n ,~ C ~ p ~ ~ ~ ~ ~ ~ fD N T ~, y, V) o CD ~ ~ ~ ~ ~ N ~, ~ ,~; C ~ ~~o°~ ~ o ~ ~ ~~t~ o°m~ ~ N ~ -~ ~ o ~_ 0 ~' c~ rn .~ a~ .. ~ >y X Q ~ 3 ~„ ~ .... .~. ~ ~ ~ ~ ~ ~ ~,~ ~~ ~ ~ N N ~ ~ ,~ , ~~ ~ ~ tD C ~ '~' ~ ~°~ c~ Q~~ C?~ ~ ~~ ~ {D ^` ~, ~, N ~ ~ N ~ ~ ~ ~_ ~l/jw, C ~1/ 0 v~~ ~ca~ 2 ~' v cod N 3 Q _~ (Q~ 3 N v ~' cn ca c~ W cn w ~ C C ~ I ~ ~ Q ~ ~ ~ ~ mm ~ o I "v ~ ~ ~ 'Ti ~ m °z m I rt ~ ~ c ~ ~ ~ ~~ ~ I v ~~ m z ~ mo m ~ ~ m ~? , I `v ~ ~ I -~ I ~ I ~ ~ ~ ~ ~ ~ ~ Y o~ v ~~ II II = ~ if ~ ~ ~ II ~ ~ ~ II o 0 II II [[ ~ ~ II n C ~ II ~ ~ ~ it ~ ~ II II o ~ C7 ~~ ~ ~ ~ ~ m ~ II ~ ~ aZ ~ y ~~ , ~ ~ G? o C II `D ~ ~ ii a II o ~ r II ~ ~ 11 ~ ~ c I! ~ ~ Z ~ II ; v ~ ~ C ~ ii ~ °. ~ ~ II y ~ `~ ~ ~ ii ~ ~ II ~ ~ N ct~ rm~ r-I ~c~~~ a~~aN~ ~~.~ ~~ a~~a'o~ ~ ~ ~ C ~ V) ~ o V1 n . ~ . ,~ c~ c~ ~ c~ ~ ~: ~ ~ ~ _. ~c~~G7 ~ ~ ~ ~ ~ ~ ~ C ~+ N `~~.~~ o~~.N . ~ ~ ~ n ~ ~ ~ m ro ~ ~p ~ C ~ v ~ ~=oo ~?mm~ ~ ~' tQ 0 m v ro 0 °v 0 r~r-~ ~ ~ C) a~aN C~ ~ C~ ~~•~~ ~ ~ ~ N .~ ~ ~ ~ -~ ~ ~ ~ ~ ~ ~ ~ j, (D ~ (D ~~ ~~ ~ ~ rt ~ rt ~ ~ p, ~, , m N ~ ~ ~~ N o ~ ~ c~ c~. tQ. R~ D 0 tV 0 0 N (/~p~ ~a V ~+ ~ O w ~ m~~mN -~ Q~~Q~ ~~~~~ n N = n ~• ~D~~o ~~-~~~ 0 N ~ ~ N ~. ~ ~ ~ C) ~' ~ ~ ~~ ~ ~ N N ~ ~ ~" C ~~~ Qro~ ~' ~ ~, ~ N ~ ~ ~' 3 ~o m cn. tQ a 0 a v N N 0 ~ _. ~, .~ aQ ~ a~ ~ C ~ Q c N' (~ ~~ ~" ~~ 5~ -~. ~'~ ~ ~ ~, ~ ~~ a ~ N N ~ ~ ~ ~ N C ~ ~? ~ ~ C _, C, o 'i7 ~" ° 3 U} N R} N ~ ~ ~~ ~ ~ ~ ~ ~ ~° ~~ ~ ~~ ° c~ n ~ ~ N ~ ~:~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ C a ~ v~ ~ o ~ °~ m ,~, m ~ ~ o Q~ v ~v tQ a rn v v 3 N N °o ii ~ ~ ~ ~ ii a a ~ ~I ~ . ii ~ m r -~ m 4 ~ I ~ ~ m az m I I '..~' ~ ,,,,,I C m I a ~~ Z I ~ ~ m C mo m I ~ ~ ~ , I ~ ~ ~ . I ~ ~ 1 ~ Z ~~ ~ ~ G] I CD ~] I o ~ I I I I I I I I I I I I i i I I I I I I I I I I o II II 11 ~ ~ ~I ~ C ~ I! ~ ~ ~ ~ ro ~ II II ii v ~ II n C ~ II ~ ~ ~ ~~ ~ ~ II ~ II ~ ~~_ 11 _ ~ '~ m ~ II ~~ ~?~ C7 II ~ ~ ~ o ~ ~ ' N ~ ~ ~ ~ II ~ ' ~ Z II o m ~ it ~ r ~ II II ' ~ ~ L ~ " ~ II ~ v ~ ~ li~"p ~ C ~ Il ~ ~ ~ ~ II ~ ~~ ~ II ~ o W "~ n~ W °o ~' o.~~ n -~~ ~ sy ~°~~ ~~c~ ~ ~ ~ ~ ~ ~ ~ ~~~o ~ ~~ ~~~ ~~~ y o o ~ ~ ~ ~ „ 3 ~ ~ z~~~ I ..,,. ~ -~0 z~~ ~ ~ I ~ ~~ i ~ ~ p Sv o ~ Q ~ N " o . ~ ~ z~~ o ~ N ~ ; :~ ~~~o ~ ~~ c A? 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CD O 0 ~ ~ n ~ ~ .~ = ~ ~ ~_C~ ©~o ~c ~z m ~? ~r o, ~~ a~ z~ v ,~ c~ 7 M 111 O Z] N z m a z G~ m -~ 0 m z m n r a ~a r ~o m C~ C Z D y z 0 ~ ~ ~ ~ a~ m~ ~ a ~ N~ o ~: ~~ ~3~ ~ ~ ~~ c~v ~ =. ~ ~~v ~~ ~ ~ ~ o . ~~ Q _~ ~ ~ ~, m ~ ~,c~o ~ cn ~ `Y ~ ~~~' ro ~ ~ ~~o~ ~ ~ ~ ~~~ z ~ ~ ~a~ o ~ ~ v ~ a~~ ~ ~ ~ c~ n N O °o ~ cc~ a ~~ ~ ~ ~ mm -~ d I ,~ ~ ~ TI !~~ ~ m ~ z m 'I I _ ' ~ C ~ I ~ ~ ~ ~ I ~ I v -- ~ ~~ m 'i y m o z m I~ m~ ~v' ~ m I ~~ I ~ Z ~o 1W r i I I I I I I I I I I I I I I I I I I I I I I I I tD o II II II~~ ~ ~i ~ ~ ~~ N ~ C II ~ cD II II II Q ~ II ~ ~ ~ II ~ ~ ~ 11 ~ ~ 11 ~ m C) li II ~ ~ ~ " ' I ~ 1 II ~ ~ ~ ~ '?1 Z ('} II~'v N ~ o G) ~ C ~ II II ~ ,~ ~ Z ii ~ m ~ ~ r II ~ II II n c. ~ II ~ ~ a ~ c~ II cND ~~ cfl II ~ ~ r -- - ~ Z _~ ~ m Q -~ L~ m= ~a ~ ~ ~~ mm c~ z~ v m n r m m z C) D r N N cn ro ~ ~~ ~ ~ m I i I ~ i a CC v ~ ~ ~ I I ~ ~ ~ I t ~ r ~m 4 "D~~ 3~ ~ ~ ~ rp ~~ T1 ro ~.~,ro I I Z .~, ~ ro ro -~~v ~~~~,~ ~ m I I ~ ~-~ ~ ~ ~ ~ ~ % ~ n ~ '~ V3 N I i I ~ i ., ? ~ rn ~ ~ -~~ ~~~ ~ I lv ~~ m~ z m .~ ~ Q. ~ I I N m o ~ ~ ~ ~~ to i i ~ ~ ~ o~ro ~ ~ ~ ~ I . t ~ ~Z ~'~~ ~- ~ ~ ooh ~~ ~ f ~ ~w ~ ~~~ ro~ro r -~ I 1 I 1 o 0~ m ~ ro ~° i i a ro N ~ ~ I I ``~`~ m i i ~ z3 a ~ I I ro ~ ~ ~ I I ~ U C Z I I D I I I I l I I I I I I I I I I I I I i I I I I I I I I I C7 a ~.... ro c~ N N o~ N N N a~ rv II II _ I~ ~ cD II ~ ~ ~ II N ~ ~ Il ~ ~ II II ii v ~ II ~ ~ ~ II ~ ~ ~ N ~ II ~ II II II _ •p I! ~ ~ II~~~ It N ~~ {~9 I~ cD O~ 11 ~ II ~ ~ II v ~° ~i ~ v ~ ii c~ ~ ~ ~, _. ii a ~'~ a II ~ ~ n ~ ~ ~, -.. ,pmt ~~C7 p Z Q ~ C ~ ~ m ~? q~ ~c ~~ zro v ,~ c .~ ~~ 0 v c~ c~ m m z ~ ~ v m C~ ~ ~ ~~ ~~.-~ c~N~ m ~ -~ ~ ~ ~ -~ ~ ~ ~ m =m aQ oa`~ `~cn~ ~~,~ ~N~ ~ ~ -~ ~ ~'~ ~~ ~ ~~ ~ o ~ ~~ ~~a~ ~=~~' 0 ~ ~ ~ ~~~ ~~~ ~~' c Z ~D 3 ''* ~ n . N {D ~ ~~ ~~ ~ °~ ~~ ~ ~~ z ~, cn ~ ~-~~' ~~ ~ z ~~~ ~, ~ ~v 3 0 ° ' o m C c~ 0 0 o v °o 0 z ~-~~~o n, ~ ~ ~ "t7 cn ~ ~-+ ~ ~ n ~ ~ ~ ~ ~ ~ 3 ~, C ~ ~ ~~~~~u ~, r ~ ~ v ~~~~ ~ n o ~ ~_ ' ~ ~ v ~ tD N ~ N E r ?1 N ~ ~~ ~ ~~ 0 C v N .. 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N W :~ w 0 Q 0 C Z 0 z m m m z n m c~ I~ z m m z O is I ~ I a I ~ i ~ I` I ... I ~ I ~ I I Q ~~ I c~ ~ ~. l =" ~~ II II ~~ n ~D II ~ ~ ~ II ~ ~ ~ ii `° ~ II II ii v ~ II n C ~ II ~ ~ ~ II ~ ~ II ~i n ~i ~ v ~~ ~ ~o ~ ii y ~,~ ~' II ~ v' II ~ II ii ~ II p~ 'o II ~ o ~ ii ro ~° ~ { ~ -~ `I ~ '"~"~ II c~~ ~~ ~m4 ~~~ pm rn ~~C ~~~ ~~rn C Z mom 1 ~ ~~ ~z ~o ~W ,^ w W D~ Q ~~on `~_ 1~~ ~m ozo G~ c ~ Z m ~? ~ I o, ~c ~~ Z cty O ,~ C ..~ r /~ W a c~ N N z m n z m -~ m m m Z c~ m D r m C m m Z v v U~ 0 ~ ~~ ~` ~ ~ t;33'~ 3 ~~ rT N c~ ~~oc ~ ~ ~~ ~~~ roQ~ ~ C~ ~ ~ ~ C~ ~~ a .~ ~ (Q [ ~ _ (L? . ~~ ~~ ~~~ ~~~ ~ ~ ~ ~~ ~ ~ ~~Q ~ ~ ~ ~ ~ C ~~ ~ c ~ ov , ` n ~ -~ ~ . ~ =a ~~~ te a ~~`~ ~ C y ~ m cu N . Q ~ `~ ~' ro co W W w .n~ ~~~ ~~ ~ ~ 4 ~ ~ m~~'c~u~ ~ r ~ ~ ~ ~ ~ ~ ~ m~~'.cv~ ~-~~~~ O C ~ ~ ~ ~ ~. ~ ~~~~ ~~~N ~~roc~ ~~N~ ;~~c~ro a~~ ~~~ ~ ~ v co ~ c c~ ~~ 0 c C ~ ~ 3 ~ t5 ~ N ~~ ~ __' „~ N ,,~, -~, n Sy C ~ ~ ~~~~~ ~ ~ ~ ~ ~ ~~°~'c~ ~ ~ ~ ~ ~ ~acr~~ ~' ~, ~ t~ ~~~? 3m~, ~~~ ~a~ 0 ~~ ~ o° ~~v _• ~ -~ ~o ~ 3 ~o 0 0 O 0 °o 0 m m m z ~7 m v t~ a r m c~ m m C Z v I ~ I ~ I Q I ~ I I~ I' I ._ I r* I ~ I I Q I ~ I I "~ I v. ~ ~ cc~ v~ G~ ~ ~mQ ~~ ~ pm m ~~~ ~~~ ~~m C Z mom m~ ~m ~~ ~ Z ~o ~. c~°o m o~ 0 II II it ~ ~ ! ~ ~ II N ~ ~ C II ~ ~ ll II II D~ II n ~ ~ II ~ ~ ~ N ~ II ~ II ©C~ C~ II p ~ ~ I! • m ~ ii ~° ~ ~ oz G? o II N A~" C II~~ ~~ ~ ~ m n w ~ r II ~ II ii ~ ~ c. ~ II ~ „D D ~ II ~ c" ~ !I ~ o vo~a-~ ~ao~~ -I~ ~ ~ ~ ~ ~ ~ ~' o ~ ~ ~ ~ v ~ ~ ~ . C ~~ ~.C,~ ~ rnm ,~ ~~~~, _ ~ = o ~, ~ tQ~' cn~~ c n ~ =• N ~ ~ ~ 3 ~ ~ N ~ ' • ~ > > N ~ ; C7 ~ > > N ~ Zj (D Uy C Vj h fD ~ ~ ~ ~ ~ c ~ U)~c U) ~ ~ m~nm o ro~ ro ~ C Q ~ C ~ ~ ~ ~~~~ . ~~ 3 ~ ~ N ~_ Q N ~ ~ ~ ~ ~ ' ~ ~, cn cn ~ ~ C C tU (U ~ ~ (A CD ~ C_ ~ ~ _C ' C7 C] N N fn N v v cn 0 0 o © N ° o ~ ° ° v o 0 0 m N w ~ 1 1 ~ C ~ 4 ~ ~ a C p ~ .~. m ~ ~ ~ ~ p ~ ~ m ~ ~ m 4 ~ ~ ~ ~ ~ m ~ - ~z o I ~ I ~ ~~ ~ n~ ~ ~ ~ Q ~ ~ Z n i ~ i y m o m I ~ I ~, ~ m ~ ' z ~° m ""~ ~ ~ ~ ~ Z o ~ ~ ~ ~ m i i Y `~ w ~ I ~ I I I cp -~ a~ ~ I I o I I ~ ~ I I m i i ~ I ~ I I C I I Z I I I ~ I I i I I I I I I I I ~ I I i I I I I I I I I ~ ~~ II .,. 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