HomeMy WebLinkAboutOrdinance No. 19592ORDINANCE N0. ~~j~~,
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1988,
AND ENDING JUNE 30, 1989; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget far the City of Eugene, Oregan,
for the,year beginning July 1, 1988, and ending June 30, I989, as set Earth
~n Section 2 below, is hereby adopted,
Section 2. That the City Council of the City of Eugene, Oregan, does
hereby make the separate appropriation for each purpose, as detailed and item-
~~ed herein, pursuant to the provisions and in the manner provided by law as
follows:
GENERAL FUND
OPERATIONS ~~~ ~~$
DEPARTMENTAL:
Executive 2 11I
Eugene Development 24,228
Library 40,501
Planning 40,650
Pub1 ~ c Safety 42, aoo
Public Works 55,561
NON-DEPARTMENTAL:
Contingency 256,651
OTHER REQUIREMENTS
Unencumbered Ending Fund Balance 200 000 662,474
CIVIC EMERGENCY FUND
OTHER RE UIREMENTS
Balance Avai 1 ab1 a 487 4H7
TRANSIENT ROOM TAX FUND
OTHER REQUIREMENTS
Balance Available 60,582 60,582
DOWNTOWN DEVELOPMENT DISTRICT FUND
OTHER RE UIREMENTS
Bat ante Avai 1 abl a 5,0, 4,95 80, 495
ORDINANCE -- 1
® s
c
LOCAL IMPROVEMENT ASSISTANCE FUND
OTHER RE UIREMENTS
Balance Available 100 094} X100,094}
STATE TAX STREET FUND
OTHER REQUIREMENTS
. Balance Avai i abi a 3Z 400 3Z, 400
911 PSAP FUND
OTHER REQUIREMENTS
Reserve 8,545
Balance Available 45 425)
C.D. BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development 155,119
CAPITAL PROJECTS 144,844
OTHER REQUIREMENTS
Bat ance Avai i ab1 a 578 911 }
SHORT TERM DEBT SINKING FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 2,867,826
OTHER REQUIREMENTS
Balance Available 513,400
BANCROFT BOND FUND
OTHER REQUIREMENTS
Reserve
CAPITAL PROJECTS
ORDINANCE -- Z
596 205
GENERAL CAPITAL PROJECTS FUND
137, 503
(36,880)
(279,008)
3,441,226
596,205
OTHER RE UIREMENTS
Balance Avai 1 abl a 85 834 651, 66g
STATE SHARED REVENUE CAPITAL PROJECTS FUND
OTHER RE UIREMENTS
Balance Avai ~ abl a 22 071 22, Oll
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS 188,161
OTHER RE UIREMENTS
Balance Available 218, 216 406, 383
PARkING FUND
CAPITAL PROJECTS 1,760
OTHER RE UIREMENTS
Balance Available 96 807 98 ~ 661
SEWER FUND
CAPITAL PROJECTS 176 765
OTHER REQUIREMENTS
Balance Available _ 644,583 817,348
COMMUNITY CONFERENCE CENTER FUND
CAPITAL PROJECTS 3,464
OTHER REQUIREMENTS
Balance Available 176 415 178 ~ 818
MEDICAL EMERGENCY SERVICES FUND
OTHER RE UIREMENTS
Balance Available 11, 724 11 124
ORDINANCE -- 3
STORE & DUPLICATING SERVICES FUND
OTHER RE UIREMENTS
Balance Available 270 214
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public works 73,360
NON-DEPARTMENTAL:
Interfund Operating Transfer ~14I,000}
OTHER RE UIREMENTS
Reserve X109,309}
Balance Avai 1 abl a 320 939}
RISK MANAGEMENT FUND
OTHER RE UIREMENTS
Bat ance Avai 1 abl a 395 25fi
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works 12g,813
OTHER RE UIREMENTS
Balance Available 13 025}
LIBRARY TRUST FUND
OTHER RE UIREMENTS
Balance Available g 019
PARKS & RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL;
Parks, Recreation & Cultural Services 1,981
OTHER REQUIREMENTS
Balance .Avai 1 abl e 6 fi31
ORDINANCE -- 4
210,214
(497,888)
395,256
56,158
s,o19
8, 612
MUNICIPAL ARTS FUND
OPERATIONS
DEPARTMENTAL:
Public works 88,943
NON-DEPARTMENTAL:
Contingency _ I_,I04 90,047
LANDBANKING TRUST FUND
OTHER REQUIREMENTS
Reserve 1 OI8 I,018
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer I3,954
Misc. Fiscal Trans.-Loans 80 136} 66 l82}
TOTAL $ 6,9I0,91Z
Section 3. That this supplemental budget is prepared in accordance
with ORS ~94.480~1}~a}, which authorizes the formulation of a supplemental
budget resulting from "An occurrence yr 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 ORS 294.4803}.
Section 4. This ordinance, in accordance with ORS Z94.480~3}, 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 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 IZth day of December, I988
~~~ ~
City Reco der
Approved by the Mayor
this 12 h of Decem ,~ 988
~.~ ~ ~
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ORDINANCE -- 5
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