HomeMy WebLinkAboutOrdinance No. 19390ORDINANCE N0. Ig3~O
~AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1985,
AND ENDING JUNE 3o, 1986; and DECLARING AN
EMERGENCY
..~
THE CITY OF EUGENE DOES O RDAIN AS FOLLOWS:
Section 1. That the supplemental budget fior the City of Eu ene
g Ore on
g
far the year be innin Jul
g g y 1, 1985, an
d ending June 3o, 1986, as set '
forth
.
~n Section 2 below, is hereby adopted.
Section 2~ That the City Council of the City of Eugene, Ore on
g ' does
hereby make the se crate a ro
p pp priation for each purpose, as detailed and item-
ized herein, pursuant to the provisions
fol 1 ows: and in the manner provided b
y law as
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS ~~$
~~~
DEPAR
TMENTAL: - --
Executive 26 657
Administrative Services 48,019
Fire & Emergency Services 563
Library 22,493
Planning 28,425
Palace 10a,78a
Parks & Recreation 4,246
Public Works 14,851
NON-DEPARTMENTAL:
Contingency 98,6~a8~ 147 486
STREET/SEWER CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL
.,
Interfund Operating Transfer
~7,596~
Interfund Equity Transfer 7 596 o
~~ BANCROFT BOND FUND
OPERATIONS ..~ ,
DEPARTMENTAL
Administrative Services ~164,o0o~
NON-DEPARTMENTAL
Interfund Operating Transfer 12 222
Interfund Equity Transfer ~ 12 ~ 222}
OTHER REQUIREMENTS
Reserve 133,000 (31,000)
ORDINANCE - 1 -
~iARRENT REDEMPTION FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 31,000 31,000-
~..
AIRPORT FUND
OPERATIONS
DEPARTMENTAL
Aviation 66120
CAPITAL PROJECTS fi0 040
125,120
DAD!lTAI(! Cf IAIr'1
OPERATIONS
DEPARTMENTAL -
Eugene Development 27,000
OTHER REQUIREMENTS
Balance Available 21 000
MEDICAL EMERGENCY SERVICES FUND ~~
OPERATIONS
DEPARTMENTAL
Fire & Emergency Services
2g ooa
0
29,000
STORES & DUPLICATING SER'~ICES FUND
OPERATIONS ~~
DEPARTMENTAL ..
Admi n i strati ve Services
50 000 50,000
FLEET SERVICES FUND
OPERATIONS
M•
DEPARTMENTAL
Public works 32996
NON-DEPARTMENTAL
Contingency ~ 10, ooo~
ORDINANCE - 2
OTHER REQUIREMENTS
Reserve
22,996)
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL
Public works
OPERATIONS
DEPARTMENTA L
Library
LIBRARY TRUST FUND
23 , o00
0
z~, o00
8 465 __ 8,_65
TOTAL $ 384 071
_----__-
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.48o(1)(a), which authorizes the formulation of a su lemental
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budget resulting from "An occurrence or condition which had not been ascer-
tained at the time of the preparation of a budget far the current year which
requires a change in financial planning." This supplemental budget was
published in accordance with DRS 294.480 (3).
Section 4. This ordinance, in accordance with oRS 294.480(3), does
". not authorize any increased levy of taxes," and ap ra riations for
p P
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 ~ Approved by the Mayor
this 18th day of June, 1986 ~ ~ ~ - - ~ ~ -
Ci ty R order
ORDINANCE - page 3
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