HomeMy WebLinkAboutOrdinance No. 19312ORDINANCE ND. 19312
. _ AN ORDINANCE ADAPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FDR THE CITY DF EUGENE
FQR THE FISCAL YEAR BEGINNING JULY 1, 19
84,
.
AND ENDING JUNE 3D, 1985; and DECLARING AN
EMERGENCY
THE CITY DF EUGENE DQE5"ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget for the City of Eugene, Dregon,
for the year beginning July 1, 1984, and ending June 30, 1985, as set forth~~"~~
in Section ~ below, 15 hereby adopted.
Section 2. That the City Council of the City of Eugene, Dregon, 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/FEDERAL REVENUE SHARING FUND
OPERATIONS S$ SS
DE PART~IENTAL
Administrative Services 138,614
Public Works_ 3x,642 ~-
Facilities Development 9,575
NON-DEPARTMENTAL: w. . . ~-~
Contingency - (59 , 614 119 , 217
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL - ~.
Administrative Services 1,5Do
OTHER REQUIREMENTS
Balance Available ~1,5aD)~~ "~ D
DDWNTDkrN DEVELDP~iENT DISTRICT FUND
OPERATIONS
DEPART~fENTAL
Eugene Development
' NON-DEPART~~ENTAL
Contingency
~.a,DO~
~1D,DOa~
0
ORDINANTCE - -1
911 PSAP FUND
OPERATIONS
DEPARTMENTAL
Police 15 , 000 ~ l5 , 400
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND -
OPERATIONS -
NON-DEPARTMENTAL
" Contingency (5b,000}
CAPITAL PROJECTS 5b,000 0
.- PARKS CAPITAL PROJECTS FUND
CAPITAL PROJECTS 32,x.04 32,104
BANCROFT BOND FUND
OPERATIONS .-
NQN-DEPARTMENTAL ~-
Interfund Operating Trans-f er 79 , 400 .~.
Interfund Equity Transfer 2,235,000 -~
OTHER REQUIREMENTS ~ -
Reserve (79,000) 2,235,000
WARRANT REDEMPTION FUND ~ ~ --
OPERATION5
DEPARTMENTAL
Administrative Services 15,OOD ._
NON-DEPARTMENTAL "-
Interfund Operating Transfer (15,OOD} 0
PARKING FUND ~r
OPERATION5 ~ '~
DEPARTMENTAL
Eugene Development
- 17,OOD "
NON-DEPARTMENTAL
- -
ContingencyT (17,ODO}
- OTHER REQUIREMENTS ""
Balance Available 55,688 $5,688
ORDINANCE--2
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
OTHER REQUIREMENTS
RISK MANAGEr1ENT FUND
95,483
239,071
334,554
Reserve ~ 226 ~ 398 ~~
Balance Available 118,006 344.404
TOTAL ~ 3,165,967
Section 3. That this supplemental budget is prepared in accordance
with aRS 294.480~1)(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 f financial ~~planning . " ~ ._ ..
Section 4. This ordinance, in accordance with ORS 294,480~3~, 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, saftey and welfare, and therefore an
emergency is declared to exist, and this ordinance shall became effective
immediately upon its passage by the City Council and approval by the rlayor.
Passed by the Cit~r Council Approved by the Mayor .~_
this 27th day of February, 1985 this 27th day of February, 1.985
~..~-
I i
~s„~. City Recorder Mayor
ORDINANCE--3
FNGMORD3