HomeMy WebLinkAboutOrdinance No. 19612ORDINANCE NO~ ~6~z..: ..... _..
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1988,
AND ENDING JUNE 30, 1989; 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, 1985, and ending June 30, I989, 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:
GENERAL FUND
OPERATIONS $$$ $$$
DEPARTMENTAL:
Executive 39,996
Administrative Services 75,942
Library 142,305
Planning 11,812
Public Safety 206,000
Parks, Recreation & Cultural Services 21,190
Public Works 15,561
NON-DEPARTMENTAL:
Contingency ~283,529j
Interfund Operating Transfer 32,510 262,081
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 5,000
OTHER REQUIREMENTS
Reserve 5 ~o0j 0
911 PSAP FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 24,000
OTHER REQUIREMENTS
Balance Avai 1 abl a 24 OOOj 0
GENERAL CAPITAL PROJECTS FUND
CAPITAL PROJECTS 155,810 155,810
ORDINANCE - 1
~ a ~ ~
STATE SHARED REVENUE CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 1,144
OTHER REQUIREMENTS
Balance Available ~ 1 144} 0
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services Z8,7Z9
CAPITAL PROJECTS 1,742,920
OTHER REQUIREMENTS
Reserve 15, Ofi4
Balance Avai 1 abl e ~ Z, 933, 896 ~ ~ 1,147,183 }
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 83,000
OTHER RE UIREMENTS
Balance Avai 1 abl a 83 000} 0
FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL;
Public works
NON-DEPARTMENTAL:
Contingency
9,329
100,3Z9~
PARKS & RECREATION TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 32,000
OTHER REQUIREMENTS
Balance Available 32,000)
ORDINANCE - 2
(91,000)
0
MUNICIPAL ARTS FUND
nRFRATrnNc
DEPARTMENTAL:
Public Works
1„1, 900 11, 900
TOTAL ORDINANCE
$ (808,386)
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-
ta~ned 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
. .not autharTZe any increased levy of taxes," and appropriations far
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 Approved by the Mayor
this 10th day of April, 1959 this 10th day of April, 1989
~~-- ~ ~--
City Recorder
~~~ ~
Mayor
ORDINANCE - 3
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