HomeMy WebLinkAboutOrdinance No. 19504ORDINANCE N0.~4
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAkING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1987,
AND ENDING JUNE 30, 1988; ~E
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget for the City of Eugene, Ore an
for the ear be innin Jul 1 g '
~y g ,g y 1981, and ending June 30, 1988, as set forth
~n 5ection 2 below, ~s hereby adopted.
Section 2. That the City Council of the City of Eugene, Oregon, does
hereby make the separate appropriation far each purpose, as detailed and item-
~zed herein, pursuant to the provisions and in the manner provided b law as
y
fo11 ows :
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS $~~ ~~~
DEPARTMENTAL: - "'~~~~~~~
Administrative Services 524,500
Library 16,155
P1 ann ~ ng 30 000
Parks, Recreation & Cultural Services 201,010
Public Works 533,162
NON-DEPARTMENTAL:
Contingency 11 000
Interfund Operating Transfer 835~90o
2,212,381
LOCAL IMPROVEMENT ASSISTANCE FUND (After October, 1987)
OPERATIONS
DEPARTMENTAL: ~ .
Administrative Services 635 3gg
NON-DEPARTMENTAL
Interfund Operating Transfer 225,000
Misc. F~sca1 Trans.•Laans 150,000
OTHER RE UIREMENTS
Balance Avai 1 abl a 386,,,895
1,397,294
COMMUNITY DEVELOPMENT BLOCk GRANT FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development
(50,000)
CAPITAL PROJECTS
_.. 5D,~000
0
ORDINANCE - page 1
SHORT TERM DEBT SINKING FUND
OPERATIONS ~
_ .NON-DEPARTMENTAL;
Debt Service. 263,500
Interfund Operating Transfer 4,500,000 P
OTHER RE UIREMENTS
Balance Available 161 G10 4,925,110
3
~.
BANCROFT BOND FUND After October, 1987 z
}
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 3,490,499
Interfund Operating Transfer 250,000
OTHER RE UIREMENTS
Reserve 1.292,,652
OTHER REQUIREMENTS
Balance Available
ORDINANCE - page 2
ERAL FRS,,,, CAP,ITAL,,,, PROJECT,,,,,,,,,,.
,_ S FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency ~72,122~
CAPITAL PROJECTS 810,526
OTHER RE UIREMENTS
Reserve 100,000
Balance Avai 1 abl e 2 504
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency 75,000
CAPITAL PROJECTS 4,971,000
9,312
11,033,151
$35,900
5,055,312
BANCROFT BOND FUND Prior to October, 19$l}
OPERATIONS
NON-DEPARTMENTAL:
Debt Service ~3,49p,499}
Interfund Operating Transfer X250,000}
OTHER RE UIREMENTS
Reserve ~1~~92,652} X11,033,151}
LOCAL IMPROVEMENT ASSISTANCE FUND Prior to October 1987}
OPERATIONS
NON-DEPARTMENTAL:
Misc. Fiscal Trans-Loans X150,000}
OTHER RE UIREMENTS
Balance Available 272 294} X422?294}
WARRANT REDEMPTION FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services X635,399}
NON-DEPARTMENTAL:
Debt Service X263,500}
Interfund Operating Transfer X225,000}
CAPITAL PROJECTS X4,971,000}
OTHER RE UIREMENTS
Reserve 360 583} X6,455,482}
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Interfund Operating Transfer
CAPITAL PROJECTS
TOTAL ORDINANCE
ORDINANCE - page 3
PARKING FUND
99,$25
~~ o00
14,155
110,$25
14,155
$ 7,733,267
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.48o~1}~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 bud et was
g
published in accordance with ORS 294.484 ~3}.
Section 4., This ordinance, in accordance with ORS 294.4803}, does
...not authors ze any increased 1 evy of taxes, " and appropriations far
this supplemental budget shat 1 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 became effective
~mmed~ately upon its passage by the City Council and approval by the Mayor.
Passed by the City Council
this 12th day of October, 1987
City ecorder
ORDINANCE - page 4
Approved by the Mayor
this 12th da of Octobe , 1987
Mayor
fngmlord