HomeMy WebLinkAboutResolution No. 4788
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COUNCIL RESOLUTION NO. 4788
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE
FISCAL YEAR BEGINNING JULY 1,2003, AND ENDING JUNE 30,
2004.
PASSED: 8/0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: March 8, 2004
EFFECTIVE: Immediately
Resolution Number 4788
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1,2003,
AND ENDING JUNE 30, 2004.
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 1,2003, and ending June 30, 2004, as set forth in attached
Exhibit "A" is hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2003, and
ending June 30, 2004, 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 8th day of March, 2004.
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City Rec rder
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
Total Departmental Operating
Non-Departmental
Contingency
Interfund Transfer
Reserves
Total Non-Departmental
TOTAL GENERAL 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
500,000
294,001
18,511
50,000
14,000
876,512
(50,000)
85,000
(478,171 )
(443,171 )
433,341
800,000
800,000
100,000
100,000
(206,438)
(206,438)
693,562
LIBRARY. PARKS & RECREATION SPECIAL REVENUE FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Reserves
Balance Available
Total Non-Departmental
TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Interfund Transfer
Balance Available
Total Non-Departmental
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
1,000,000
1,000,000
45,424
45,424
(996,210)
(19,264)
(1,015,474)
29,950
839,824
839,824
2,949
69,306
(330,718)
(258,463)
581,361
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Transfer
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND
(73,120)
(73,120)
73,120
73,120
o
WASTEWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Balance Available
Total Non-Departmental
TOTAL WASTEWATER UTILITY FUND
STORMWA TER UTILITY FUND
Departmental Operating
Public Works
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
Balance Available
Total Non-Departmental
TOTAL STORMWATER UTILITY FUND
EMERGENCY MEDICAL SERVICES FUND
Departmental Operating
Fire and Emergency Medical Services
Total Departmental Operating
TOTAL EMERGENCY MEDICAL SERVICES FUND
216,450
216,450
833
(84,083)
(83,250)
133,200
13,438
13,438
626,146
626,146
1,370
(138,058)
(136,688)
502,896
3,790
3,790
3,790
FACILITIES AND FLEET SERVICES FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Interfund Loans
Reserves
Total Non-Departmental
TOTAL FACILITIES AND FLEET SERVICES FUND
RISK MANAGEMENT FUND
Departmental Operating
Central Services
Total Departmental Operating
TOTAL RISK MANAGEMENT FUND
TOTAL REQUIREMENTS - ALL FUNDS
285,838
285,838
824,100
(1,103,000)
(278,900)
6,938
800,000
800,000
800,000
3,185,038