HomeMy WebLinkAboutOrdinance No. 19740ORDINANCE N0. L ~~ ~{ ~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1990,
AND ENDING JUNE 30, 1991; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget far the City of Eugene, Oregon,
for the year beginning July 1, 1990, and ending June 30, 1991, 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-
ized herein, pursuant to the provisions and in the manner provided by law as
follows:
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OPERATIONS $$$ $$~
DEPARTMENTAL:
Administrative Services 190,846
Planning and Development 109,101
Library ~ 76,47
Public Safety 1~g,8g7
Parks, Recreation and Cultural Services~213,669}
Public Works 461,442
NON-DEPARTMENTAL:
Debt Service ~ x,070
Contingency X141,019.}
Interfund Transfer 28,647
OTHER RE UIREMENTS
Unappropriated Ending Fund Balance 300,000
Reserve 413,317} 183,185
TRANSIENT ROOM TAX FUND
OTNER REQUIREMENTS
Balance Avai 1 abbe 55, 801 55, 801
DOWNTOWN DEVELOPMENT DISTRICT FUND
OTHER REQUIREMENTS
Balance Available 63, 678 63, 678
ORDINANCE - Page 1
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SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS.
NON-DEPARTMENTAL:
Misc. Fiscal Transactions-Loans 228,778
OTHER REQUIREMENTS
Balance Avai 1 ab1 a 64, 431} 164, 341
ROAD FUND
OPERATIONS
DEPARTMENTAL:
Public Works fi25, 508
NON-DEPARTMENTAL:
Interfund Transfer 103,718
OTHER REQUIREMENTS
Reserve 98,900
Balance Available 175,977} 652,209
PUBLIC SAFETY ANSWERING POINT FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 15,000
OTHER REQUIREMENTS
Balance Available 132,826} X116,826}
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Planning & Development 132,019
CAPITAL PROJECTS 321,654
OTHER REQUIREMENTS
Balance Available 184,602) 269,071
GENERAL OBLIGATION DEBT SERVICE FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 1,021) (1,021)
ORDINANCE - Page 2
$$$ ~$$
SHORT TERM DEBT FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 9,289,791
OTHER REQUIREMENTS
Bad ance Avai 1 abl a 585, 684
BANCROFT BOND REDEMPTION FUND
OTHER REQUIREMENTS
Reserve 1,098,215
GENERAL CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency ~56,500~
Interfund Transfer 43,000
CAPITAL PROJECTS 1,906,603
OTHER REQUIREMENTS
Bat ance Avai l abl e 32, 267}
STATE SHARED REVENUE CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMEENTAL:
Interfund Transfer 31,562
OTHER REQUIREMENTS
Bat ance Avai 1 abl a 19, 291
STREET AND SEWER CAPITAL PROJECTS FUND
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
ORDINANCE - Page 3
272,968
24,694
9,815,475
1,098,215
1,860,836
50,853
297,662
~~$ $~$
SPECIAL ASSESSMSENTS CAPITAL PROJECTS FUND
CAPITAL PROJECTS 6,721,634 6,21,634
MUNICIPAL AIRPORT FUND
OTHER REQUIREMENTS
Debt Service 31,562 31,562
PARKING FACILITIES FUND
CAPITAL PROJECTS 16,421
OTHER REQUIREMENTS .
~~ ~ ~B~a~~~~ance Avai ~ abl e _82,151 } X65, l30}
°~ SEWER OPERATIONS FUND
OPERATIONS
DEPARTMENTAL:
Public works 57,500
CAPITAL PROJECTS - 615,993
OTHER RE UiREMENTS
Reserve X521,782}
Balance Avail able 618,674} X412,963}
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 3,500
OTHER REQUIREMENTS
Balance Avai 1 abl e 31, 890} X34, 390 }
ORDINANCE - Page 4
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EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 7',500 7,500
STORE & INFORMATION SYSTEMS SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 60,000
DTHER RE UIREMENTS
Balance Available 10G,113 166,113
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public Works 589,865
NON-DEPARTMENTAL:
Contingency X282,188}
CAPITAL PROJECTS 308,101
OTHER REQUIREMENTS
Reserve 558,303)
RISK MANAGEMENT FUND
OTHER REQUIREMENTS
Balance Available 106, 315
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works 36,000
OTHER REQUIREMENTS
Balance Available 17,593
57,415
(106,375)
53,593
ORDINANCE - Page 5
~~~ ~~~
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library 13,489
OTHER RE U~ IREMENTS
Balance Avai 1 abl a 6, 429 19, 918
PARKS & RECREATION TRUST FUND
CAPITAL PROJECTS 34,412
OTHER REQUIREMENTS
Balance Available 47,718 82,130
MUNICIPAL ARTS FUND
OPERATIONS
DEPARTMENTAL:
Public Works X1,500}
Parks, Recreation & Cultural Services 17,354 15,854
LANDBANKING TRUST FUND
CAPITAL PROJECTS 92,471
OTHER REQUIREMENTS
Reserve 11,547} 80,924
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer 250, 000
Misc. Fiscal Trans.--Loans 1,892 251,592
TOTAL
$ 21,862,616
ORDINANCE - Page 6
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.48o~~~~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 294.4803}.
Section 4. This ordinance, in accordance with ORS 294.4803}, does
". .not authorize any increased levy of taxes," and appropriations for
this supplemental budget sha11 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 ~2th day of December, I990
City Recor
Approved by the Mayor
this 12th day of December, I990
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ORDINANCE -- Page 7
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