HomeMy WebLinkAboutOrdinance No. 19364ORDINANCE N0, 19364
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1985,
AND ENDING JUNE 30, 1986; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget far the City of Eugene, Oregon,
for the year beginning July 1, 1985, and ending June 30, 1986, 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 itemM
ized herein, pursuant to the provisions and in the manner provided by law as
follows:
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS ~~~ ~~~
DEPARTMENTAL:
Executive X8,650}
Administrative Services 55,654
Eugene Development 63,112
Police 36616
Public Works X63,112}
NDNwDEPARTMENTAL:
Contingency X35,240}
Interfund Operating Transfer 23 384 71,760
DOWNTOWN DEVELOPMENT DISTRICT FUND
OPERATIONS
NON~-DEPARTMENTAL
Debt Service 91,371
OTHER REQUIREMENTS
Balance Avai i ab1 e ~2,.~ 553 109, 930
911 PSAP FUND
OPERATIONS
DEPARTMENTAL
Police 23,384 ~ 23,384
BANCROFT BOND FUND
OPERATIONS
DEPARTMENTA L
Administrative Services 164,000
ORDINANCE
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OTHER REQUIREMENTS
Reserve ~ 164, ooo} o
PARKING FUND
OPERATION5
DEPARTMENTAL
Administrative Services X165,000}
Eugene Development 11,10
Public Works 1,880
NON-DEPARTMENTAL
Contingency ~ 13, ooo}
Debt Service 834,691
OTHER REQUIREMENTS
Reserves X555,03$} 114,653
SEWER FUND
OPERATIONS
DEPARTMENTAL
Public Works 400, o00
NON~DEPARTMENTAL
Interfund Operating Transfer 56,76Q
CAPITAL PROJECTS 200,000
OTHER REQUIREMENTS
Reserve 6g1,1$5
Balance Available 172,316
COMMUNITY CONFERENCE FUND
OPERATIONS
DEPARTMENTAL
Public Works 443610
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 50,000
OTHER REQUIREMENTS
Reserve 50,000}
ORDINANCE
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1,5~0,~61
44,610
0
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
DEPARTMENTAL
Eugene Development 6,250
NON-DEPARTMENTAL
Loan s-Comm . Rev i t . Trust 6 , 250 _0
TOTAL $ 1,884,598
Section 3. That this supplemental budget is prepared in accordance
with ORS 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."
Section 4. This ordinance, in accordance with ORS 294.4803}, 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, safety 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 13th day of November, 1985
/~-,~
.~-. City ecorder
Approved by the Mayor
this 13t d y of Nove ber, 1985
r
Mayor
ORDINANCE
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