HomeMy WebLinkAboutOrdinance No. 19417ORDINANCE N0. ~ ~1~ ~7
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, I986,
AND ENDING JUNE 30, I987; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget far the City of Eugene, Oregon,
far the,year beginning July I, I986, and ending June 30, I987, as set forth
~n 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-
~zed herein, pursuant to the provisions and in the manner provided by law as
f o 11 ows
GENERAL FEDERAL REVENUE SHARING FUND
OPERATIONS ~~~ ~~~
DEPARTMENTAL:
Police, Fire & Emergency Services 47,26I
Public Works Ig724g
Hult Center ~14,40I}
NON-DEPARTMENTAL:
Contingency 23,284} 27,824
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 3,000
OTHER REQUIREMENTS
Balance Avai 1 abl a 3, 000} 0
G. O. DEBT SERVICE FUND
OPERATIONS
NON-DEPARTMENTAL
Debt Service I63,675
Interfund Operating Transfer ~I63,675} 0
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS 245,000 245,000
ORDINANCE - I
PARKING FUND
OPERATIONS
DEPARTMENTAL
Parks & Recreation 37,I74
Public Works X45,333}
NON-DEPARTMENTAL
Debt Service ~I63,615}
Interfund Operating Transfer 8,I59 ~I63,675}
SEWER FUND
OPERATIONS
DEPARTMENTAL
Public Works 4,I59
NON-DEPARTMENTAL
Interfund Operating Transfer 4,000
CAPITAL PROJECTS 29 pp0
~,~.~,~ 37,158
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL
Public Works 2gO Opp
Hult Center 13,847}
NON-DEPARTMENTAL
Debt Service X270,000}
Interfund Operating Transfer 3,847
OTHER REQUIREMENTS
Balance Avai 1 abl e ~ O, OpO} 0
FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL
Public Works X25,000}
NON-DEPARTMENTAL
Interfund Operating Transfer 25,000 0
PARKS & RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL
Parks & Recreation 6,082
ORDINANCE - 2
OTHER REQUIREMENTS
Balance Available 6,082)
TOTAL
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-
ta~ned 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 ORS 294.480 ~3}.
Section 4. This ardinance, 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.
$ 146,308
n
Section 5. The provisions of this ardinance are necessary far the
purpose of protecting the public health, safety and welfare, and therefore an
emergency is declared to exist, and this ardinance shall become effective
immediately upon its passage by the City Council and approval by the Mayor.
Passed by the City Council
this I5th day of October, I986
Approved by the ayor
this 5th d of Oct
6
-~~.~~
City Recorder
ORDINANCE - 3
Mayor
fngm~ard