The URL can be used to link to this page

Home My WebLink AboutResolution No. 4855 -=~- COUNCIL RESOLUTION NO. 4855 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2005, AND ENDING JUNE 30, 2006 PASSED: 6:0 REJECTED: OPPOSED: ABSENT: Bettman, Ortiz CONSIDERED: December 12,2005 Resolution Number 4855 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1,2005, AND ENDING JUNE 30, 2006. The City Council of the City of Eugene finds that Adopting the Supplemental Budget and Making Appropriations is necessary under ORS 294.480. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal Corporation of the State of Oregon, as follows: Section 1. That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal year beginning July 1,2005, and ending June 30, 2006, as set forth in attached Exhibit "A" is hereby adopted. Section 2. The Supplemental amounts for the fiscal year beginning July 1,2005, and ending June 30, 2006, and for the purposes shown in attached Exhibit "A" are hereby appropriated. Section 3. That this Supplemental Budget is prepared in accordance with ORS 294.480(1 )(a), which authorizes the formulation of a supplemental budget resulting from "An occurrence or condition which had not been ascertained at the time of the preparation of a budget for the current year or current budget period which requires a change in financial planning." This Supplemental Budget was published in accordance with ORS 294.480(4). Section 4. This resolution complies with ORS 294.480(5), and does not authorize an increase in the levy of property taxes above the amount published in the Annual Budget publication. The foregoing resolution adopted this 12th day of December, 2005. J;1Ac< ~ ~iL,,- City Recorder EXHIBIT "A" In dollars GENERAL FUND Departmental Operating Central Services Fire and Emergency Medical Services Library, Recreation and Cultural Services Planning and Development Police Department Public Works Total Departmental Operating Non-Departmental Contingency Interfund Transfer * Reserves Total Non-Departmental TOTAL GENERAL FUND SPECIAL ASSESSMENT MANAGEMENT FUND Departmental Operating Central Services Total Departmental Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND LIBRARY LOCAL OPTION LEVY FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating TOTAL LIBRARY LOCAL OPTION LEVY FUND 973,791 225,547 207,403 485,998 4,422,786 113,999 6,429,524 (306,365) 900,000 (946,814) (353,179) 6,076,345 31 ,431 31 ,431 (23,978) 25,273 1,295 32,726 392,738 392,738 392,738 PARTNERSHIPS FOR YOUTH FUND Non-Departmental Interfund Transfer Total Non-Departmental TOTAL PARTNERSHIPS FOR YOUTH FUND (31,668) (31,668) (31,668) YOUTH AND SCHOOL SERVICES LOCAL OPTION LEVY FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating Non-Departmental * Reserves Total Non-Departmental TOTAL PARTNERSHIPS FOR YOUTH FUND ROAD FUND Departmental Operating Public Works Department Total Departmental Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL ROAD FUND PUBLIC SAFETY ANSWERING POINT FUND Non-Departmental * Reserves Total Non-Departmental TOTAL PUBLIC SAFETY ANSWERING POINT FUND 115,122 115,122 (105,628) (105,628) 9,494 69,185 69,185 (128,941) 348,086 219,145 288,330 (10,943) (10,943) (10,943) TRANSPORTATION UTILITY FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL TRANSPORTATION UTILITY FUND TELECOM FUND Departmental Operating Central Services Department Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves Total Non-Departmental TOTAL TELECOM FUND CONSTRUCTION PERMIT FUND Non-Departmental * Balance Available Total Non-Departmental TOTAL CONSTRUCTION PERMIT FUND (542,564) (542,564) 22,887 22,887 (519,677) 743,521 743,521 4,600 4,600 272,246 272,246 1,020,367 1,310,343 1,310,343 1,310,343 SOLID WASTE/RECYCLING FUND Departmental Operating Planning and Development Total Departmental Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL SOLID WASTE/RECYCLING FUND COMMUNITY DEVELOPMENT FUND Departmental Operating Planning and Development Total Departmental Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental Miscellaneous Fiscal Transactions Total Non-Departmental TOTAL COMMUNITY DEVELOPMENT FUND 21,080 21 ,080 (21,080) 48,909 27,829 48,909 349,149 349,149 56,699 56,699 338,888 338,888 744,736 LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND Departmental Operating Library, Recreation and Cultural Services Total Departmental Operating 75,009 75,009 Capital Projects Capital Projects Total Capital Projects 246,392 246,392 Non-Departmental * Reserves * Balance Available Total Non-Departmental 283,599 38,181 321,780 TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 643,181 GENERAL OBLIGATION DEBT SERVICE FUND Non-Departmental * Unappropriated Ending Fund Balance Total Non-Departmental TOTAL GENERAL OBLIGATION DEBT SERVICE FUND (4,348) (4,348) (4,348) LIBRARY BONDS DEBT SERVICE FUND Non-Departmental * Reserves Total Non-Departmental 1,542 1,542 TOTAL LIBRARY BONDS DEBT SERVICE FUND 1,542 SPECIAL ASSESSMENT BOND DEBT SERVICE FUND Non-Departmental * Reserves Total Non-Departmental 159,229 159,229 TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND 159,229 GENERAL AND ROAD CAPITAL PROJECTS FUND Departmental Operating Central Services Total Departmental Operating 8,769 8,769 Capital Projects Capital Projects Total Capital Projects (38,680) (38,680) Non-Departmental * Reserves * Balance Available Total Non-Departmental (58,769) 420,048 361,279 TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND 331,368 SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects 922,278 922,278 Non-Departmental * Balance Available Total Non-Departmental 1,939,795 1,939,795 TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 2,862,073 SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects (697,529) (697,529) Non-Departmental * Balance Available Total Non-Departmental (201,429) (201,429) TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND (898,958) MUNICIPAL AIRPORT FUND Departmental Operating Public Works Total Departmental Operating 268,912 268,912 Capital Projects Capital Projects Total Capital Projects (1,976,485) (1,976,485) Non-Departmental Interfund Transfer * Reserves * Balance Available Total Non-Departmental 72,895 (366,711 ) 40,645 (253,171) TOTAL MUNICIPAL AIRPORT FUND (1,960,744) PARKING SERVICES FUND Capital Projects Capital Projects Total Capital Projects 138,951 138,951 Non-Departmental * Reserves * Balance Available Total Non-Departmental 10,278 (226,302) (216,024) TOTAL PARKING SERVICES FUND (77,073) WASTEWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating 1,032,631 1,032,631 Capital Projects Capital Projects Total Capital Projects 73,967 73,967 Non-Departmental * Reserves * Balance Available Total Non-Departmental (497,548) 397,297 (100,251) TOTAL WASTEWATER UTILITY FUND 1,006,347 STORMWATER UTILITY FUND Departmental Operating Public Works Total Departmental Operating 237,359 237,359 Capital Projects Capital Projects Total Capital Projects (265,316) (265,316) Non-Departmental * Reserves * Balance Available Total Non-Departmental (141,183) 679,048 537,865 TOTAL STORMWATER UTILITY FUND 509,908 AMBULANCE TRANSPORT FUND Departmental Operating Fire and Emergency Medical Services Total Departmental Operating 63,910 63,910 Non-Departmental * Reserves * Balance Available Total Non-Departmental (14,910) 166,002 151,092 TOTAL EMERGENCY MEDICAL SERVICES FUND 215,002 FLEET SERVICES FUND Departmental Operating Public Works Total Departmental Operating 781,205 781,205 Capital Projects Capital Projects Total Capital Projects 2,187 2,187 Non-Departmental * Reserves * Balance Available Total Non-Departmental 2,052,109 (561,825) 1,490,284 TOTAL FLEET SERVICES FUND 2,273,676 INFORMATION SYSTEMS AND SERVICES FUND Departmental Operating Central Services Total Departmental Operating 295,318 295,318 Non-Departmental * Reserves * Balance Available Total Non-Departmental (73,536) 83,620 10,084 TOTAL INFORMATION SYSTEMS AND SERVICES FUND 305,402 FACILITIES SERVICES FUND Departmental Operating Central Services Total Departmental Operating 31,665 31,665 Capital Projects Capital Projects Total Capital Projects 19,126 19,126 Non-Departmental * Reserves * Balance Available Total Non-Departmental (36,441 ) 130,447 94,006 TOTAL FLEET SERVICES FUND 144,797 RISK AND BENEFITS FUND Departmental Operating Central Services Total Departmental Operating 35,000 35,000 Non-Departmental * Reserves * Balance Available Total Non-Departmental 1,240,051 (1,317,076) (77,025) TOTAL RISK AND BENEFITS FUND (42,025) PROFESSIONAL SERVICES FUND Departmental Operating Public Works Total Departmental Operating 295 295 Non-Departmental * Reserves * Balance Available Total Non-Departmental (6,567) (92,551) (99,118) TOTAL PROFESSIONAL SERVICES FUND (98,823) TOTAL REQUIREMENTS - ALL FUNDS 14,732,254 * Reserves, Balance Available, and UEFB amounts are not appropriated for spending and are shown for information purposes only.