HomeMy WebLinkAboutOrdinance No. 19564ORDINANCE NO.
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; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget far the City of Eugene, Oregon,
for the.year beginning July 1, 1987, and ending June 30, 1988, as set forth
~n Sect~an Z 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
f o 1 i ows ;
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS ~~~ ~~~
DEPARTMENTAL:
Executive 561
Administrative Services 50,503
Library 46,480
Piann~ng 10,000
Public Safety Police, Fire & Emergency X68,785
Services
Parks, Recreation and Cui turai Services ~, 780
Public Works 370,000
NON-DEPARTMENTAL:
Contingency 1ZZ Zg3~ 6~6,g26
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL:
Parks, Recreation and Cultural Services 5,109
NON-DEPARTMENTAL:
Tnterfund Operating Transfer - 1981 7,090
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Parks, Recreation and Cultural Services 12,000
OTHER REQUIREMENTS
Bai once Avai i abl a 12 OoO~ 0
ORDINANCE - 1
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL;
Debt Service 2g5
OTHER REQUIREMENTS
Reserve Z85 0
GENERAL FRS CAPITAL PROJECTS FUND
CAPITAL PROJECTS 436 330 436 330
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS Z27,I76 227 lI6
AIRPORT FUND
OPERATIONS
DEPARTMENTAL;
Administrative Services 60,000
Public Works I06,050
NON-DEPARTMENTAL:
Debt,Service~ X10,334
Contingency ~30,000~
Interfund Operating Transfer 170,135
CAPITAL PROJECTS 1,072,393
OTHER REQUIREMENTS
Reserve 714,002} 654 Z4Z
SEWER FUND
OPERATIONS
DEPARTMENTAL:
Public Works 61 16g 61 168
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 864 398 864 398
ORDINANCE - Z
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Safety
NON-DEPARTMENTAL:
Contingency
OTHER REQUIREMENTS
Balance Available
232,720
(30,000)
640)
SUPPLY & EQUIPMENT FUND
OPERATIONS -
DEPARTMENTAL:
Administrative Services ~18,8g3}
NON-DEPARTMENTAL:
Debt Service 173 518
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Interfund Operating Transfer
OTHER REQUIREMENTS
Reserve
115,364
61,168
176 528)
PARKS & RECREATION TRUST FUND
242, osa
154,625
a
OPERATIONS
DEPARTMENTAL:
Parks, Recreation & Cultural Services 1 981 1,981
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development 12,300
NON~DEPARTMENTAL;
Misc. Fiscal Transactions _ _12,r,3,0~ 24, 600
TOTAL ORDINANCE $ 3,260,456
ORDINANCE - 3
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.480~1~~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 for the current year which
requires a change in financial planning." This supplemental budget was
published in accordance with DRS 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 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 become effective
immediately upon its passage by the City Council and approval by the Mayor.
Passed by the City Council
this 27th day of June, 1988
it Recorder
ORDINANCE-- 4
Approved by the Mayor
this 27th day of June, 1988
ayor
fngmlord