HomeMy WebLinkAboutOrdinance No. 19370ORDINANCE N0.19370
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 for the City of Eugene, Dregfln,
for the year beginning July I, 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 item-
ized herein, pursuant to the provisions and in the manner provided by law as
follows:
.~ GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS ~~~ ~~~
DEPARTMENTAL:
Executive 17,512
Administrative Services 417,150
Fire & Emergency Services 16,000
Eugene Development 228,106
Library 10 , 007
Planning 4,421
Public Works 361,026
NON-DEPARTMENTAL:
Contingency 395,945
Interfund Operating Transfer X87 304}
OTHER REQUIREMENTS
Balance Available 378 444) gg,,p~g
CIVIC EMERGENCY FUND
OTHER REQUIREMENTS
Balance Available 33) (33)
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL
Hult Center for the Performing Arts Z,g80
OTHER REQUIREMENTS
Reserve 1
Balance Available 6,636) (3,757)
ORDINANCE -- 1
CAPITAL PROJECTS
DOwNTOwN DEI~ELOPMENT DISTRICT FUND
1,aoo
OTHER REQUIREMENTS
Balance Available _ 31,984 32,984
STATE TAX STREET FUND
OTHER REQUIREMENTS ~ ~+~-~~~~~-~~~~ "..
Balance Available 181,657 181,661
911 PSAP FUND
OTHER REQUIREMENTS
Reserve 44,522
Balance Available 10,385 55,007
C.D. BLOCK GRANT FUND
OPERATION5
DEPARTMENTAL
Eugene Development 158,241
CAPITAL PROJECTS ~ .~ -3.5.,.538
OTHER REQUIREMENTS
Balance Available ~77,905~ 115,814
JOB TRAINING PROGRAM FUND
OPERATIONS
DEPARTMENTAL
Eugene Development ~12,oD0~
OTHER REQUIREMENTS
Balance Available 833 X12,833
G. O. DEBT SERVICE FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 7 DDD
~ ~ ~
NON-DEPARTMENTAL
Interfund Operating Transfer 7 DDD D
ORDINANCE -- 2
SHORT TERM DEBT SINKING FUND
OTHER REQUIREMENTS
Balance Available 141,681 147,681
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL
Contingency ~50,000~
CAPITAL PROJECTS 1,039,447
OTHER REQUIREMENTS
Reserve 268,000
Balance Available 94 423} 1,163,Q24
PARKS CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL
Interfund Operating Transfer 45,863 45,863
STREET/SEWER CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL
Interfund Operating Transfer 7,596 7,596
SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS 263!797
OTHER REQUIREMENTS
Balance Available 37,519 301,376
' BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL
Interfund Operating Transfer ~I2,~222~
OTHER REQUIREMENTS
Reserve 373,185 360 963
ORDINANCE -- 3
LOCAL IMPROVEMENT ASSISTANCE FUND
OTHER REQUIREMENTS
Balance Available 20,554
WARRANT REDEMPTION FUND
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
CAPITAL PROJECTS
OPERATIONS
DEPARTMENTAL
Eugene Development
OTHER REQUIREMENTS
Reserve
Balance Available
20,554
323,453
570 494) (247,041)
AIRPORT FUND
PARING FUND
1,323,451 1,323,451
10,823
X15,551}
15,712 10,984
SEWER FUND
OPERATIONS
DEPARTMENTAL
Pub1 i c Words
CAPITAL PROJECTS
OTHER REQUIREMENTS
~a~ance Available
OTHER REQUIREMENTS
Balance Available
ORDINANCE -~- 4
34,093
331,595
(395,727)
10,144 (19,895)
HULT CENTER FUND
26 065) (26,065)
COMMUNITY CONFERENCE FUND
OTHER REQUIREMENTS
Balance Available 74,293 70 293
MEDICAL EMERGENCY SERVICE FUND
OPERATIONS
NON-DEPARTMENTAL
Interfund Operating Transfer 50,400
OTHER REQUIREMENTS
Balance Available I15,084 165 084
STORES, & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL '
Administrative Services 6I,914
OTHER REQUIREMENTS
Balance Available 123,600 I15,574
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL
Public forks 232,4I1
NON~-DEPARTMENTAL
Interfund Dperating Transfer 60,000
DTHER REQUIREMENTS
Reserve X60,000}
Balance Available 29,466 261,817
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 5,325
NON-DEPARTMENTAL
Loans to Other Funds X90,000)
OTHER REQUIREMENTS
Reserve 85,085
Balance Available ~I82 128 I83 I38
ORDINANCE -- 5
PROFESSIONAL SERVICES FUND
OTHER REQUIREMENTS
Balance Available 76,165 76 165
LIBRARY TRUST FUND
OTHER REQUIREMENTS
Balance Available g~5gg 8,589
PARKS & RECREATION TRUST FUND
OTHER REQUIREMENTS
Balance Available 8 632 8,632
MUNICIPAL ARTS FUND
OPERATIONS
NON-DEPARTMENTAL
Contingency 345 345
LANDBANKI,~O TRUST FUND
OTHER REQUIREMENTS
Reserve 981 981
COMMUNITY DEVELOPMENT TRUST FUND
OTHER REQUIREMENTS
Reserve 28,508
Misc. Trans.-Loans 65,602 g4 110
TOTAL $ 5,487 20?
s
ORDINANCE -- 6
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 ~rhich
requires a change in financial planning."
Section 4. This ordinance, in accordance with QRS Z94,48C~3}, does
". .not authorize any increased levy of taxes," and appropriations for
this supplemental budget sha11 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 ardinance shall become effective
immediately upon its passage by the City Cauncil and approval by the Mayor.
Passed by the City Council
this 18th day of December, 1985
~S~f. City ecorder
QRCINANCE -- 7
FNGMQRQZ
Approved by the Mayor
this 18th day of December, X985