HomeMy WebLinkAboutOrdinance No. 19381ORDINANCE ND.193S1
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FDR THE FISCAL YEAR BEGINNING JULY 1, 1985,
AND ENDING JUNE 30, 1986; and DECLARING AN
EMERGENCY
THE CITY DF EUGENE ODES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget for the City of Eugene, Oregon,
for the year beginning July 1, 1985, and ending June 3D, 1986, as set forth
in Section ~ 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:
.Administrative Services 10,400
Fire & Emergency Services 8D,000
Eugene Development 61,940
Library 1,308
Planning 25,35D
Public Works 5,675
NON-DEPARTMENTAL:
Contingency 83,053 108,220
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL
Eugene Development ~13,30D}
CAPITAL PROJECTS 234,095 220,795
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL
Contingency ~ 60, ooa~
CAPITAL PROJECTS 71,755 11,155
ORDINANCE - page 1
.. r ' i
SYSTEMS DEIIELDPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 1,540
CAPITAL PROJECTS 55,000
OTHER REQUIREMENTS
Balance Available 1,500} 55,000
AIRPORT FUND
OPERATIONS
DEPARTMENTAL
Aviation X503,000}
Fire & Emergency Services 113.,108
NON-DEPARTMENTAL
Interfund Operating Transfer 503,000
CAPITAL PRDJECTS 503,000 ~ 616,108
PARKING FUND
OPERATIONS
DEPARTMENTAL
Eugene Development 15,464
Parks & Recreation ~3,932~
Pub1 i c Works ~ 10, ooo~
NON-DEPARTMENTAL
Interfund Operating Transfer 32,800
OTHER REQUIREMENTS
Reserves 15,551
Balance Available 15,551} 94,332
SEWER FUND
OPERATIONS
DEPARTMENTAL
Publ i c Works 45, aoo 45, oao
ORDINANCE -- page Z
STORES & DUPLICATING 5ER1fICE5 FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 250,000 250,000
FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL
Pubic forks 21,740
NON-DEPARTMENTAL
Contingency 21,740} 0
RISC MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL
.Administrative Services 175,000
OTHER REQUIREMENTS
Reserves 115,000} 0
TOTA L
$ 1,401,210
ORDINANCE ~- page ~
Section 3. That this supplemental budget is prepared in accordance
with QRS 294.480~1~~a~, which authorizes the formu1~ation 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." This supplemental budget was
published in accordance with QRS ~94.48D ~3~.
Section 4. This ordinance, in accordance with QRS 294.480~3~, 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 16th day of April, 1986
City Recorder
Approved by the May
this 16tday of A , i 1, 1986
Mayor
aRDTNANCE ~ page 4
f ngmlord