HomeMy WebLinkAboutOrdinance No. 19435ORDINANCE NO. I 3 ~
AN ORDINANCE ADAPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FDR THE CITY DF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1986,
AND ENDING JUNE 30, 1987; and DECLARING AN
EMERGENCY
THE CITY DF EUGENE ODES ORDAIN AS FOLLOW5:
Section 1. That the supplemental budget for the City of Eugene, Oregon,
for the year beginning July 1, 1986, and ending June 30, 19$l, as set forth
in Section 2 below, is hereby adopted.
Section 2. That the City Council of the City of Eugene, Oregon, does
hereby make the separate appropriation for each purpose, as detailed and item-
ized herein, pursuant to the provisions and in the manner provided by law as
follows:
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS ~ ~~~ ~~~
DEPARTMENTAL:
Executive ~ 4,DOD
Administrative Services 162,440
Eugene Development 1p,197
--. Library 32, olo
Planning 50,915
Police, Fire, & Emergency Medical 144,544
Services
Parks & recreation 8,500
Public forks 1pg,Z83
NON~DEPARTMENTAL:
Contingency 395,552
.,. Interfund Operating Transfer ~282,000~
Interfund Equity Transfer X31,622)
OTHER REQUIREMENTS.
Reserves 212 752 836,691
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 1 656) (1,656)
TRANSIENT ROOM TAX FUND
OTHER REQUIREMENTS
Balance Available 12 718) (12,718)
ORDINANCE -- 1
.1
DOWNTOWN DEVELOPMENT DISTRICT FUND
OPERATIONS
DEPARTMENTAL:
. Eugene Development
NON-DEPARTMENTAL:
Contingency
OTHER REQUIREMENTS
Balance Available
STATE TAX STREET FUND
OTHER REQUTREMENTS
Balance Available
911 PSAP FUND
OPERATIONS
8,133
1Z,ooo
45,15$
81,086
65,291
81,086
DEPARTMENTAL:
Police, Fire & Emergency Medical X31,000}
Services
OTHER REQUIREMENTS
Balance Available 24,301} X55,301}
C.D. BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development 4Z3,15Z
NON-DEPARTMENTAL:
Interfund Operating Transfer X15,468}
Interfund Equity Transfer 15,468
CAPITAL PROJECTS 130,491
OTHER REQUIREMENTS
Reserve Z9,44Z} 52'4,201
SHORT TERM DEBT SINKING FUND
OTHER REQUIREMENTS
Balance Available 42,255 42,255
ORDINANCE -- Z
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency 594,390
Interfund Operating Transfer ~159,115~
CAPITAL PROJECTS 1,431,187
OTHER REQUIREMENTS
Balance Available ~148,320~
SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS ~ 160 094
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer
OTHER REQUIREMENTS
Reserve
(31,622)
.. 824 952
LOCAL IMPROVEMENT ASSISTANCE FUND
1,724,142
160,094
193,330
OTHER REQUIREMENTS
Balance Available 9 276 9,216
WARRANT REDEMPTION FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 700,000
CAPITAL PROJECTS X700,000}
OTHER REQUIREMENTS
Reserve 5,454) (5,454)
ORDINANCE -- 3
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Aviation I3,530
NON-DEPARTMENTAL:
Interfund Operating Transfer 29,470
CAPITAL PROJECTS 693,587
OTHER REQUIREMENTS
Balance Available 59,598) 5?5,989
PARKING FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development X9,250)
Parks & Recreation X13,000)
CAPITAL PROJECTS 42,000
OTHER REQUIREMENTS
Reserve 30,000
Balance Available 4,289 54,039
SEWER FUND
OPERATIONS
DEPARTMENTAL:
Public Works ~ 85~gOg
CAPITAL PROJECTS 1,Z6I,70Z
OTHER REQUIREMENTS
Reserve X45,687)
Balance Available _ _Z5,I36 I,3Z8,059
COMMUNITY CONFERENCE FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development (18,120)
Public Works (290,000)
ORDINANCE -- 4
CAPITAL PROJECTS
OTHER REQUIREMENTS
290,000
. Balance Available 64,935} X83,055}
MEDICAL EMERGENCY SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Police, Fire & Emergency Medical 85,850
Services
NON-DEPARTMENTAL:
Contingency 45,000
OTHER REQUIREMENTS
Reserves 45,000
Balance Available 163 283 339,133
STORES & DUPLICATING SERVICES FUND
DTHER REQUIREMENTS
Balance Available 51,958 51,958
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public works 17,gg6
NON-DEPARTMENTAL:
Contingency (20,162}
Tnterfund Operating Transfer 407,995
CAPITAL PROJECTS 21,271
OTHER REQUIREMENTS '
Reserve X298,500}
Balance Available 14,731 142,131
RISK MANAGEMENT FUND
OPERATIONS
NON-DEPARTMENTAL:
Tnterfund Operating Transfer 305,623
OTHER REQUIREMENTS
Balance Available 513 542} X207,919}
ORDINANCE -- 5
PROFESSIONAL SER~lICES FUND
DTHER REQUTREMENTS
Balance Available 134,787 134,781
. LIBRARY TRUST FUND
DPERATTDNS
DEPARTMENTAL:
Library 5,214
DTHER REQUIREMENTS
Balance Available 18195) X13,581)
PARK5 & RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation 2,572
OTHER REQUIREMENTS
Reserves X675)
Balance Available 25,34 27,237
MUNICIPAL ARTS FUND
OPERATIONS
DEPARTMENTAL:
Public Works 600
NDN-~DEPARTMENTAL:
Contingency 660 1,260
LANDBANKING TRUST FUND
DTHER REQUIREMENTS
Reserve ~ 745 145
COMMUNITY DEIIELDPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL: _
Misc. Fiscal Transactions - Loans 206,939
DTHER REQUIREMENTS
Reserve 5,546) 201,393
TOTAL $ 6,815,013
ORDINANCE -- 6
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.4$D~I}~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 far the current year which
requires a change in financial planning." This supplemental budget was
published in accordance with DRS 294.4803}.
Section 4. This ordinance, in accordance with ORS 294.48D~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, saftey 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 I~th day of December, I986
~~~
ty Recorde
Approved by the Mayor
this 1Dth ~ of December, I98fi
ORDINANCE -- l
FNGMDRDZ