HomeMy WebLinkAboutOrdinance No. 19619ORDINANCE NO. ~~l~~~
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, 1988, 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 32,349
Administrative Services 57,422
Planning 34,280
Public Safety ~3I,468
Parks, Recreation & Cultural Services 476,981
Public Works 352,932
NON-DEPARTMENTAL:
Debt Service 4,259
Contingency ~334,oI6}
Interfund Operating Transfer 51,546 907,221
ASSESSMENT MANAGEMENT FUND
OTHER REQUIREMENTS
Balance Avai 1 abl a 55,190 55, 794
911-PSAP FUND
OTHER REQUIREMENTS
Reserve 19,244} X19,244}
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development X22,476}
CAPITAL PROJECTS 22,416 0
ORDINANCE ~ 1
~~~ ~~~
SHORT TERM DEBT SINKING FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 707,717
OTHER REQUIREMENTS
Balance Available X691,719} 15,938
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 55,790
OTHER REQUIREMENTS
Reserve 55,790} 0
GENERAL CAPITAL PROJECT FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency X47,700}
CAPITAL PROJECTS 62,1x0 15,000
SYSTEMS DEVELOPMENT CAPITAL PROJECT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 7,010
OTHER REQUIREMENTS
Balance Available 8,125 15,135
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Public works 1,330,186
CAPITAL PROJECTS X1,095,373} 234,813
ORDINANCE - 2
~~~ ~~~
SEWER FUND
OTHER REQUIREMENTS
Balance Avai 1 abl a 435, 00o 435, 000
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Loan 90,000
OTHER REQUIREMENTS
Balance Available 90,040} 0
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 156,395
NON-DEPARTMENTAL:
Canti ngency X30, ooo}
OTHER REQUIREMENTS
Balance Avai l abl a 65, 000} 61, 395
STORES & INFORMATION SYSTEMS SERVICES
OPERATIONS
DEPARTMENTAL:
Administrative Services X25,248
NON-DEPARTMENTAL:
Debt Service 16,865
DTHER RE UIREMENTS
Balance Avai 1 abl a 60, 863 } 181, 250
FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Warks 119,368
NON-DEPARTMENTAL:
Contingency X16,000}
OTHER REQUIREMENTS
Reserve ~ 03,369} 0
ORDINANCE - 3
~~~ $$~
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 1,400,000
DTHER REQUIREMENTS
Reserve ~1,400,000~ 0
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library z,500
OTHER RE,QU I REMENTS
Balance Avai 1 abl a z, 500} 0
MUNICIPAL ARTS FUND
OPERATIONS
DEPARTMENTAL:
Public 4~orks 5, 78z
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development
TOTAL ORDINANCE
1z,300
5, 78Z
~z,3oo
$ 1,9z0,380
ORDINANCE - 4
Section 3, That this supplemental budget is prepared in accordance
with ORS 294.480~~~~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
". .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 Approved by the Mayor
this ~2th day of June, X989 this 12th day of June, X989
~~'.
City Record
Mayor
ORDNANCE w 5
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