HomeMy WebLinkAboutOrdinance No. 19659ORDINANCE NO. i ~f~OS9
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
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 $$$
DEPARTMENTAL:
Executive 9,100
Municipal Court 5,000
Administrative Services 60,980
Planning and Development 157,196
Library 67,981
Public Safety 428,607
Parks, Recreation and Cultural Services 33,949
Public Works 724,219
NDN-DEPARTMENTAL:
Contingency 89,780
Interfund Dperating Transfer 325,000
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 200,000
CIVIC EMERGENCY FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Equity Transfer
3,015
~~~
2,101,812
3,015
I"i,.
ORDINANCE - Page 1
$$$ $$$
OPERATIONS
TRANSIENT ROOM TAX FUND
NON-DEPARTMENTAL:
Interfund Operating Transfer 89,000
OTHER REQUIREMENTS
Reserve X59,000}
Balance Available 42,599
DOWNTOWN DEVELOPMENT DISTRICT FUND
OTHER REQUIREMENTS
Balance Available 84,609
SPECIAL ASSESSMENTS MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Misc. Fiscal Transactions-Loans
OTHER REQUIREMENTS
Balance Available
STATE TAX STREET FUND
34,453
375,000
215,038
OTHER REQUIREMENTS
Balance Available 140,356
PUBLIC SAFETY ANSWERING POINT FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 27,974
OTHER REQUIREMENTS
Balance Available 18,876
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
CAPITAL PROJECTS
72,650
42,599
84,609
624,491
140,386
46,850
OTHER REQUIREMENTS
Balance Available 729,991) (657,341)
ORDINANCE - Page 2
888 S$S
GENERAL OBLIGATION DEBT SERVICE FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service
466,00$
466,008
SHORT TERM DEBT FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 3,293,282
BANCROFT BOND REDEMPTION FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 317,221
OTHER REQUIREMENTS
Reserve 198,710
GENERAL CAPITAL PROJECTS FUND
OPERATIONS
NON~DEPARTMENTAL:
Contingency X45,040}
CAPITAL PROJECTS 2,121,646
OTHER REQUIREMENTS
Balance Avai 1 abl e 219, 534}
STATE SHARED REVENUE CAPITAL PROJECTS FUND
OTHER REQUIREMENTS
Balance Avai 1 ab1 a 23, 037
STREET AND SEWER CAPITAL PROJECTS FUND
OTHER REQUIREMENTS
Bai ance Avai 1 ab1 a 313, 003
ORDINANCE - Page 3
3,293,282
515,931
1,857,112
23, 037
313,003
S88 SES
CAPITAL PROJECTS
SPECIAL ASSESSMSENTS CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Public Works
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
OPERATIONS
DEPARTMENTAL:
Pub1 i c Works
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
OPERATIONS
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Interfund Loans
OTHER REQUIREMENTS
Reserve
Balance Available
500, o00 500, 000
MUNICIPAL AIRPORT FUND
113,174
708,324
(1,716,494) (894,996)
PARKING FACILITIES FUND
13,000
352
76,610 89,962
SEWER OPERATIONS FUND
155,600
500,000
X500,000}
162,514 318,114
ORDINANCE - Rage 4
~~$ ~$$
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 131,269
NON-DEPARTMENTAL:
Debt Service 8,138,771
CAPITAL PROJECTS 139,917
OTHER REQUIREMENTS
Balance Avai 1 abl a 256, 068 8, 666, 031
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Safety 190, o00
NON-DEPARTMENTAL:
Interfund Operating Transfer 65,000
OTHER REQUIREMENTS
Balance Available 51,276} 203,724
STORE & INFORMATION SYSTEMS/5ERVICES FUND
OTHER REQUIREMENTS
Balance Available 140,630 144,630
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public Works 235,000
NON-DEPARTMENTAL:
Interfund Loans 821, o00
CAPITAL PROJECTS 10,292
OTHER REQUIREMENTS
Reserve 742,433} 329,859
ORDINANCE - Page 5
$~~ $$$
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 644,350
NON-DEPARTMENTAL:
Interfund Operating Transfer 150,000
OTHER REQUIREMENTS
Reserve X800,000}
Balance Available 107,124 102,074
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works 581,650
OTHER ,REQUIREMENTS
Balance Available 116,930} 464,720
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library 5,851
OTHER REQUIREMENTS
Bal ante Avai 1 abl e 435 6, 286
PARKS & RECREATION TRUST FUND
CAPITAL PROJECTS 135, o00
OTHER REQUIREMENTS
Balance Available 3,595 138,595
MUNICIPAL ARTS FUND
OPERATIONS
DEPARTMENTAL:
Public Works 15,238
NON~DEPARTMENTAL:
Contingency 847 19,085
ORDINANCE ~ Page 6
~~~
LANDBANKING TRUST FUND
~~~
CAPITAL PROJECTS 17,921
OTHER REQUIREMENTS
Reserve 7fi,700} 1,221
COMMUNITY DEVELOPMENT TRUST FUND
CAPITAL PROJECTS 5oD,000
OPERATIONS
NON-DEPARTMENTAL:
Interfund Equity Transfer 94,748
Misc. Fiscal Trans.-Loans 25,534} 569,214
TOTAL
$ 19,509,373
Section 3. That this supplemental budget is prepared in accordance
with DRS 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 294.4803}.
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 sha11 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 4th day of December, 1959 this 4th day of December, 1989
~~~
City Rec der
ayor
ORDINANCE -- Page l
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