HomeMy WebLinkAboutOrdinance No. 19764r "
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ORDINANCE NO . ~,~ ~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MA~CING 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 for 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, daes
hereby make the separate appropriation far each purpose, as detailed and item-
ized herein, pursuant to the provisions and in the manner provided by law as
faiiows:
~~~ ~~*
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 18,402
Library 9,715
Planning ~& Development 35,000
Public Safety 46,160
Parks, Recreation & Cultural Services 36,553
NON~DEPARTMENTAL:
Contingency 33,402} 113,028
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL;
Parks, Recreation & Cultural Services 54,229 54,229
SPECIAL ASSESSMENTS MANAGEMENT FUND
aTHER REQUIREMENTS
Balance Avai 1 ab1 a 656 656
nn n n rr i-rn
OPERATIONS
DEPARTMENTAL:
Public works ~101,200~
NON-DEPARTMENTAL:
Interfund Transfer 492,566
ORDINANCE ~ page 1
SSS
OTHER REQUIREMENTS
Reserve
Balance Avail able
OPERATIONS
NON_DEPARTMENTAL:
Interfund Transfer 1,099,506
OTHER REQUIREMENTS
Balance Avai 1 abl a ~I ~ 656}
GENERA,LIROAD CAPITAL PROJECTS FUND
CAPITAL PROJECTS 492,566
OTHER REQUIREMENTS
Balance Available 1,000
STREET & SEWER CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Public Works 40,200
OTHER REQUIREMENTS
Balance Available 40,200}
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
CAPITAL PROJECTS
CAPITAL PROJECTS
(370,566)
14 800)
SHORT TERM DEBT FUND
MUNICIPAL AIRPORT FUND
OTHER REQUIREMENTS
Reserve
Bat ante Avai 1 abl e
SES
0
1,091,854
493,566
0
1,097,850 1,491,$50
5,158,099
l205.704~
4,989,519
ORDINANCE - page 2
~$$ ~~~
SEWER OPERATIONS FUND
OPERATIONS
DEPARTMENTAL:
Public Works 20,969
CAPITAL PROJECTS 217,000
OTHER REQUIREMENTS
Reserve (217,000)
Balance Available 20,969) 0
COMMUNITY CONFERENCE CENTER FUND
OTHER REQUIREMENTS
Bai ante Avai l abl a 36, 553 } X36, 553 }
EMERGENCY MEDICAL SERVICES FUND
OTHER REQUIREMENTS
Balance Available 259,645 259,645
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 373,193
OTHER REQUIREMENTS
Balance Avai 1 abl e X313,193} O
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library 6,511
OTHER REQUIREMENTS
Balance Ava i l abl a 6, 811 } 0
ORDINANCE - page 3
~fi~
LANDBANKING TRUST FUND
CAPITAL PROJECTS
34,197 34,,197
TOTAL ORDINANCE $ 8,103,981
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.480 ~~1 } ~a} , which authorizes the formulation of a suppl emental
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 OR5 294.480 ~3}.
Sectian 4. This ordinance, in accordance with ORS 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 8th day of April 1991
~^' ~ i~f'
City Recor er
Approved by the Mayor
this 8th day of April 1991
:-
Mayor
ORDINANCE - page 4
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