HomeMy WebLinkAboutOrdinance No. 19323ORDINANCE NO. 19323
AN ORDINANCE ADAPTING A SUPPLEMENTAL~BUDGET;~
MAKING APPRAPRIATIANS FAR THE CITY OF EUGENE
FAR THE FISCAL YEAR BEGINNING JULY 1, 1984,
AND ENDING JUNE 30, 1985; and DECLARING AN
EMERGENCY
THE CITY AF EUGENE DOES ORDAIN AS FALLO'~S:
Section 1. That the supplemental budget for the City of Eugene, Oregon,
for the year beginning July 1, 1984, and ending June 30, 1985, as set forth
in Section 2 below, is hereby adopted.
Section 2. That the City Council of the City of Eugene, Aregon, 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:
GENERALJFEDERAL RE'~ENUE SHARING FUND
APERATIANS ~~~
DEPARTMENTAL: ~
_
Municipal Court 34,440
Administrative Services 126,772
Eugene Development 43,400
Planning 32,604
Police 167,600
Facilities Development 9,083
A~AN-~DEPARTMENTAL:
Contingency (228,658} 180,397
DOWNTAWN DEVELAPMENT DISTRICT FUND
CAPITAL PROJECTS 5,044
OTHER REQUIREMENTS
Balance Available
(5 , 404 }
a
911 PSAP FUND
OPERATIONS
DEPARTMENTAL
Police
(15,004} (15,040}
ORDINANCE--1
C.D. BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL
Eugene Development X1,280,000)
NON-DEPARTMENTAL
Interfund Operating Transfer 1,280,OD0
Loans - Housing Rehabilitation (112,552)
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
CAPITAL PROJECTS 58 D50
WARRANT REDEMPTION FUND
OPERATIONS
DEPARTMENTAL
Administrative Services
NON-DEPARTMENTAL
Reserve
PARKING FUND
OPERATIONS
NON-DEPARTMENTAL
Debt Service
OTHER REQUIREMENTS
Balance Available
OPERATIONS
15,D00
X15,000)
1,OOD
~1,OOD)
STORES & DUPLICATING SERVICES FUND
Administrative Services
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL
Parks & Recreation
ORDINANCE--2
157,888
25,aDD
(112,552
58,050
0
0
157,888
25,ooa
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL
Library 7~goo
OTHER REQUIREMENTS
Balance Available (7,8aa~ a
COMMUNITY DEVELDPMENT TRUST FUND
OPERATIONS
DEPARTMENTAL
Eugene Development
NON-DEPARTMENTAL
CDBG Revolving Loan Fund
80, aaa
1,353,352 1,433,352
TOTAL
$ 1,727,135
Section 3. That this supplemental budget is prepared in accardance
with DRS 294.48a(1)(a}, which authorizes the formulation of a supplemental
budget resulting from "An occurrence or condition which had nat been ascer-
tained at the time of the preparation of a budget for the current year which
requires a change in financial planning."
Section 4. This ordinance, in accordance with DRS 294,480(3), does
`~. not authorize any increased levy of taxes,t' 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 become effective
immediately upon its passage by the City Council and approval, by the Mayor.
Passed by the City Council
this 8th day of May, 1985
Approved by the Mayor
this 8th day of May, 1985
/~-S~,}, City Recorder
ORDINANCE--3
Mayor Acting /
Council President
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