HomeMy WebLinkAboutOrdinance No. 19485ORDINANCE N0.19455
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1986,
AND ENDING JUNE 30, 1981; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget for the City of Eugene, Oregon,
for the,year beginning July 1, 1986, and ending June 30, 1981, 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 iter~-
~zed herein, pursuant to the provisions and in the manner provided by law as
fol]ows:
OPERATIONS
DEPARTMENTAL:
Executive
Administrative Services
Eugene Development
Planning
Parks & Recreation
Police, Fire & Emergency Services
Public Works
NON-DEPARTMENTAL:
Contingency
~~~
6,000
65;360
59,216
lo,ooo
10,000
123,028
107,100
167 568)
213,196
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development 655,900
OTHER RE UIREMENTS
Balance Available 2,100
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency
CAPITAL PROJECTS
GENERAL/FEDERAL REVENUE SHARING FUND
cce
658,600
(5,000)
9,157
4,157
ORDINANCE - page 1
CAPTTAL PROJECTS
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
32, 900
BANCROFT BOND FUND
OTHER REQUIREMENTS
Reserves
136,475
LOCAL IMPROVEMENT ASSISTANCE FUND
OTHER RE UIREMENTS
Balance Available 465
WARRANT REDEMPTION FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 40,000
NON-DEPARTMENTAL:
Interfund Equity Transfers 136,940
CAPITAL PROJECTS ~136,940~
OTHER RE~,U I REMENTS
Bad ance Avai ~ ab~ a 40 000
}
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Aviation 26,552
Police, Fire & Emergency Services 25,000
NON-DEPARTMENTAL:
Contingency X40,000}
Interfund Operating Transfer l0,1g1
CAPITAL PROJECTS 77~5D2
OTHER„ RE,~U I REMENTS
Balance Avai ~ abl a 37 602
ORDINANCE ~ page 2
32,900
136,475
465
a
61,733
SEWER FUND
OPERATIONS
DEPARTMENTAL;
Public Works 5,997 5~gg7
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL:
Hutt Center for the Performing Arts 123,760
CAPITAL PROJECTS 123 760} 0
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Police, Fire & Emergency Services 248,000
NON~DEPARTMENTAL:
Contingency 18 000 266,000
STORES & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 215 000 215,000
FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works 111,522
NON-DEPARTMENTAL:
Contingency ~38,g55~
Interfund Operating Transfer 21,195
OTHER REQUIREMENTS
Reserves 93 762} q
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 459,150
NON-DEPARTMENTAL:
Interfund Operating Transfer ~250,000~
ORDINANCE - page 3
OTHER REQUIREMENTS
Bat ance Avai 1 ab1 a 250, pp0
Reserve 459 150 p
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public works 17 522 71,522
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL:
library 1 Opp 1,p00
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 391,82$
Misc. Fiscal Trans. - Loans 442,931
OTHER RE~U~REMENTS
Reserves 442 937 391 828
TOTAL ORDINANCE $ 2,465,863
ORDINANCE - page 4
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 i n financial planning . " This supplemental budget was
published in accordance with ORS 294.480 ~3}.
Section 4. This ordinance, in accordance with ORS 294.4803}, does
", ,not authorize any increased levy of taxes," and appropriations far
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
~mmed~ately upon its passage by the City Council and approval by the Mayor.
Passed by the Gity Council
this 22nd day of June, 1981
C' y ecorder
ORDINANCE -page 5
Approved by the Mayor
this 22nd day f June, 8l
..
yor
fngmlord