HomeMy WebLinkAboutOrdinance No. 19522ORDINANCE N0. ~ S2Z
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FDR THE FISCAL YEAR BEGINNING JULY 1, 1987,
AND ENDING JUNE 30, 1988; and DECLARING AN
EMERGENCY
THE CTTY OF EUGENE ODES ORDAIN AS FOLLO~IS:
Section 1. That the supplemental budget for the City Of Eugene, Oregon,
for the year beginning July 1, 1987, and ending June 30, 1958, as set forth
~n Section 2 below, ~s hereby adopted.
Section 2. That the City Council of the City of Eugene, Oregan, does
hereby make the separate appropriation far each purpose, as detailed and item-
~zed herein, pursuant to the provisions and in the manner provided by law as
follows
__ ERAL FEDERAL,,,,,, REV ,.,
~ ENUE SHARING FUND
__, ...._
OPERATIONS ~~~ ~~~
DEPARTMENTAL:
Executive 17,905
Mun7c~pa1 Court 308,365
Administrative Services 534,819
Eugene Development 208,863
Library 52,024
Planning 200,109
Police, Fire, & Emergency Medical 338,021
Services
Parks & Recreation 61,523
Public works 124,846
NONWDEPARTMENTAL:
Contingency X191,331}
Tnterfund Equity Transfer 596,635
OTHER REQUIREMENTS
Reserve 41,431,424} $20,555
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Parks, Recreation & Cultural Services 66,500
OTHER REQUIREMENTS .
Bat ance Avai 1 abl a 36, 398 102, 898
ORDINANCE ~~ 1
DOwNTOwN DEVELOPMENT DISTRICT FUND
OTHER REQUIREMENTS
~~ Balance Avai 1 abl e 22, 356 22, 356
LOCAL IMPROVEMENT ASSISTANCE FUND
OTHER REQUIREMENTS
Balance Avai 1 abl a 2, 006 2, 006
STATE TAX STREET FUND
OTHER REQUIREMENTS
Balance Available 56,731} X56,731}
911 PSAP FUND
OTHER REQUIREMENTS
Balance Available 22,929 22,929
C.D. BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development 417,749
Planning 1, 201
NON-DEPARTMENTAL:
Interfund Operating Transfer 145,430
CAPITAL PROJECTS 118,490
OTHER REQUIREMENTS
Reserve X14,075}
Balance Available 351,391 1,080,186
SHORT TERM DEBT SINKING FUND
OTHER REQUIREMENTS
Balance Avai 1 abl a 5, 725} ~5, 725}
BANCROFT BOND FUND
OTHER. REQUIREMENTS
Reserve 516,955 516,955
ORDINANCE -- 2
GENERAL FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
CAPTTAL PROJECTS 2,589,980
OTHER REQUIREMENTS
Balance Available 430,435
SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency 104,777
CAPITAL PROJECTS 1,233,265
SPECTAL ASSESSMENTS CAPITAL PROJECTS FUND
CAPITAL PROJECTS 550,000}
ATRPDRT FUND
OPERATIONS
DEPARTMENTAL:
Public Works 16,103
NON-DEPARTMENTAL:
Tnterfund Operating Transfer 342,739
CAPTTAL PROJECTS 6,038,277
OTHER REQUIREMENTS
Reserve X36,330}
Balance Ava~ 1 abl e 71, 711
PARKING FUND
OPERATTONS
DEPARTMENTAL:
Eugene Development 49,g8g
OTHER REQUIREMENTS
Reserve X32,271}
Balance Ava~ l abl a 221, 295
nRDINANCE -- 3
3,020,415
1,338,042
(550,000)
6,432,500
239,012
SEXIER FUND
OPERATIONS
DEPARTMENTAL:
Public works
CAPITAL PROJECTS
OTHER REQUIREMENTS
CAPITAL PROJECTS
OTHER REQUIREMENTS
56,926
3,6I5,084
Balance Avai 1 abl a 225, 380 282, 306
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 325,000
Police, Fire & Emergency Services I,500
OTHER REQUIREMENTS
Reserve X1,500}
Balance Avai 1 abl e 485, 285 810, 285
STORE & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 28,412
OTHER REQUIREMENTS
Reserve X156,256}
Balance Avai 1 abl e 27, 973} ~ 155, 817}
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public works 341,607
ORDINANCE -- 4
73,I36
2,990,987
reserve ~I9,925}
Balance Avai 1 abl a 570, 886
COMMUNITY CONFERENCE CENTER FUND
OTHER REQUIREMENTS
Reserve
Bat ance Avai 1 ab1 e
OPERATIONS
(451,525)
85,369) X195,287)
RISK MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services 42,070
OTHER REQUIREMENTS
Reserve 6,430
Bat ance Avai 1 abl e 701, 612
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works
OTHER REQUIREMENTS
Reserve
Balance Available
OTHER REQUIREMENTS
33,862
(5,000}
19,646)
LIBRARY TRUST FUND
Reserve ~10~g15~
Balance Available 14,ZOg
PARKS & RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL:
Parks, Recreation & Cultural Services 3,910
OTHER REQUIREMENTS
Reserve ~7,690~
Balance Avai 1 abl a 1, g44
ORDINANCE ~- 5
750,112
9,216
3,294
(1,976)
MUNICIPAL ARTS FUND
OPERATIONS
DEPARTMENTAL:
Public Forks 856
NON-DEPARTMENTAL:
Contingency 536} 320
LANDBANKING TRUST FUND
OTHER REQUIREMENTS
Reserve X297} X297}
COMMUNITY DEVELOPMENT TRUST FUND
DPERATIONS
NON-DEPARTMENTAL:
Misc. Fiscal Trans.-Loans 778,656
OTHER REQUIREMENTS
Reserve 426,685} 351,971
TOTAL
$ 18,454,609
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.4801}~a}, which authorizes the formulation of a supplemental
budget resulting Pram "An occurrence or condition which had nat 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 294.4803}.
Section 4. This ordinance, in accordance with OR5 294.4803}, does
". . not authorize any increased levy of taxes," and appropriations for
this supplemental budget sha11 be funded from previously uncommitted revenue.
Section 5. The provisions of this ordinance are necessary far 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
this 7th day of December, 1987
i
Ci ecorder
ORDINANCE -- 6
Approved by t e Mayor
this 7th da o De~emb 1987
Mayor
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