HomeMy WebLinkAboutOrdinance No. 19059ORDINANCE N0. ~gbSG~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1982,
AND ENDING JUNE 30, 1983; AND DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1, That the supplemental budget for the City of Eugene, Oregan,
for the year beginning July 1, 1982, and ending June 30, 1983, as set forth
i n Section 2 bet ow, i s hereby adopted .
Section 2. That the City Council of the City of Eugene, Oregon, does
hereby make the separate appropriation for each purpose, as detai 1 ed and i tem-
ized herein, pursuant to the provisions and in t~he~ manner provided by law as
follows:
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS ~$$ $$$
DEPARTMENTAL:
Legislative 55,704
Executive <550~
Municipal Court <325>
Administrative Services 45,924
Housing ~ Community Conservation <315>
Library <1,068>
Planning <500>
Parks & Recreation X1,2323
Public Warks <1,934~
OTHER REQUIREMENTS
Ba ance Available 143,141 238,845
CIVIC EMERGENCY FUND
OTHER REQUIREMENTS
Balance Available
<149>
TRANSIENT ROOM TAX FUND
OTHER REQUIREME~~TS
Balance Available 2,160 2,160
DOWNTOWN DE'~ELOPMENT DISTRICT FUND
CAPITAL PROJECTS 104,020
OTHER REQUIREMENTS
Balance Avai 1 able <89,395> 14,625
ORDINANCE--1
19U39
ORDINANCE--November 17, 1982
STATE TAX STREET FUND
OTHER REQUIREMENTS
Balance Available <64,220>
CD BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 140
Housing and Community Conservation C1,S23>
Planning 1 723
NON-DEPARTMENTAL:
Misc. Fiscal Transactions l,gOg
OTHER REQUIREMENTS
Balance Avai l abl e 172 ~g27
GENERAL/FEDERAL REVENUE SHARING. CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency 64839
CAPITAL. PROJECTS 545 123
OPERATIONS
NON-DEPARTMENTAL
Contingency
CAPITAL PROJECTS
OTHER REQUIREMENTS
a
PARKS CAPITAL PROJECTS FUND
STREET/SEWER CAPITAL PROJECTS
150,032
548,923
Balance Available 71,511
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OTHER REQUIREMENTS
Balance Avai l abl e 52,348
LOCAL IMPROVEMENT ASSISTANCE FUND
OPERATIONS
NQN~-DEPARTMENTAL:
Misc. Fiscal Transactions 8,683
______
ORDINANCE--2
<fi4, 220>
174,735
609,962
998,955
77,517
52 , 348
9,683
Ot~DIfVANCE--November 17, 1982 ~ " D~~
WARRANT REDEMPTION FUND
OPERATIONS
NON-DEPARTMENTAL:
Interf and Operating Transfers 10,000
OTHER REQUIREMENTS
Bat ance Avai 1 ab 1 e 841,514
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 1,300
Aviation 58,700
CAPITAL PROJECTS 567,000
OTHER REQUIREMMENTS
Bat ance Avai 1 able 16,713
SEWER FUND
OPERATIONS
DEPARTMENTAL:
Adr~i n i strati ve Services 1,075
Public Works <1,075~
NON-DEPARTMENTAL:
Interfund Operating Transfer 20,000
OTHER REQUIREMENTS
Balance Available 203,585
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL:
Performi ng ArtslConf . Ctr . <3,46g>
Facilities Development 3,469
NON-DEPARTMENTAL:
Net working Capital Deficit 19,632
OTHER REQUIREMENTS
Balance Avai 1 able <2,gg3>
851,514
643,713
223,585
16,649
ORDINANCE--3
l 9o~'g
ORDINANCE--November 17, 1982
COMMUNITY CONFERENCE FUND
OTHER REQUIREMENTS
Reserves 1,947,612
OVERPARK COMMERCIAL SPACE FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency <2,851>
OTHER REQUIREMENTS
Balance Avai l abl e <47,576>
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service <400,000>
OTHER REQUIREMENTS
Reserves ~126,413>
STORES & DUPLICATING SERVICES FUND
OTHER REQUIREMENTS
Balance Ava i l abl e <43,411>
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Administ rative Services 100
Public Works C100>
NON~DEPARTMENTAL:
Contingency C95 D00~
Net Working Capita] Deficit 58607
OTHER REQUIREMENTS
Balance Avai l abl e <52,085>
RISK MANAGEMENT FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfers 10,000
1,947,612
<50,427>
<526,413>
~43,411>
<88 , 418>
ORDINANCE--4
i ~0~'9
ORDINANCE--November 17, 1982
OTHER REQUIREMENTS
Reserves 823,119
Balance Available C10,000> 823,119
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Admi n i st rat ~ ve Services ~ , 400
PublTC Works C1,400>
OTHER REQUIREMENTS
Balance Avai 1 abl e 33,421 33,427
HENDRICkS TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library 4, 500
OTHER REQUIREMENTS
Bal ante Avai l abl e ~ 4,513
MORITA TRUST FUND
OTHER REQUIREMENTS
Balance Avai l abl e 469 469
TROMP TRUST FUND
OTHER REQUIREMENTS
Balance Available 1,155 1,155
LIBRARY MISCELLANEOUS TRUST FUND
OTHER REQUIREMENTS
Balance Available 2,221 2,221
CAMPBELL CENTER TRUST FUND
OTHER REQUIREMENTS
Balance Available 1,784 1,784
ORDINANCE--5
l9o~y
4RDINANCE~~November 17, 1982
KAUFMAN CENTER TRUST FUND
OTHER REQUIREMENTS
Balance Available 2,696 2,696
PARKS AND RECREATION TRUST FUND
OTHER REQUIREMENTS
Balance Available 1,139 1,139
TOTAL $5.959.3~~
Section 3. That this supplemental budget is prepared in accordance with
ORS 294.484 1a a}, which authorizes the formulation of a supplemental bud et
g
resulting from "an occurrence or condition which had not been ascertained at
the time of the preparation of a budget for the current year which re uires a
. q
change 7n f~nanc~al planning.
~~ Section 4. This ordinance, in accordance with ORS 294.4843}, does
...not authorize any increased levy of taxes," and appropriations for Chas
supplemental budget shat l be funded from previously uncommi ttee revenue.
Section 5. The provisions of this ordinance are necessary for the pur ose
of ratectin the ublic hea p
p g p lth, safety, and welfare, and therefore an emergency
~s declared to exist, and this ord~~ance shall become effective immediatel u on
y p
its passage by the City Council and approval by the Mayar.
Passed by the City Council Approved by the Mayor
this 17th day of November, 1982
---__
City Recorder
this 17th day of November, 1982
May
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ORDINANCE-~6