HomeMy WebLinkAboutOrdinance No. 19140ORDINANCE N0. 141~i0
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, 19$3; AND DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget for the City of Eugene, Oregon,
for the.year beginning July 1, 1982, and ending June 3O, 1983, as set forth
~n Section 2 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-
~ zed herein, pursuant to the provisions and i n the manner provided by 1 aw as
follows:
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS $$$ ~~~
DEPARTMENTAL:
Executive <l , 638>
Mun~c~pal Court <491>
Administrative Services <3,422>
F ~ re <l , 284>
Housing & Communi ty Conservation <1,335>
L ~ brary <2 ,169>
Parks
& Recreation <8,24$>
.
P1 ann ~ ng 33 ,001
Pol ~ ce 1,635
Pub1 i c Works 120 ,702
Faci 1 i ti es Deve1 opment <99,849>
NON-DEPARTMENTAL:
Contingency <2,000>
a
Interfund Operate ng Transfers 38,373 61,275
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 3,500
OTHER REQUIREMENTS
Bat ante Avai 1 abl a <3,500> ..0~
ORDINANCE--1
ORDINANCE--May 18, 1983 ~-/~'~7~d
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services <10,020>
Perform? ng ArtslConference Center 25,800
NON-DEPARTMENTAL:
Interfund Operating Transfers 10,020 25,800
DOWNTOWN DEVELOPMENT DISTRICT FUND
OPERATIONS
DEPARTMENTAL ;
Administrative Services <15,000>
House ng & Commune ty Conservation <310>
Public Works <123>
NON-DEPARTMENTAL:
Interfund Operating Transfers 15,433 -0-
CD BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services <42,900>
Housing & Community Conservation 115,625
P1 ann~ ng <30>
NON-DEPARTMENTAL:
Interfund Operating Transfers 55,419 -0~
Interfund Equity Transfers 100,000
OTHER REQUIREMENTS
Balance Avai 1 abl a <100,000> 128,114
GENERAL/FEDERAL REVENUE SNARING CAPITAL PROJECTS FUND
CAPITAL PROJECTS 118,000 118,000
STREET/SEWER CAPITAL PROD ECTS FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services <154,800>
NON-DEPARTMENTAL:
Interfund Operating Transfers 154,800 -0-
ORDINANCE-~2
ORDINANCE--May 18, 1983
~q~yo
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Admi n~ strati ve Serve ces <19,500>
P ub ~ ~ c Works ~30>
NON-DEPARTMENTAL:
Interfund Operating Transfers 19,530
WARRANT REDEMPTION FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services <150,000>
NON-DEPARTMENTAL;
Interfund Operating Transfers 150,o0C~
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services <36,000>
Aviation <25 , 864>
F~ re <215>
NON-DEPARTMENTAL:
Interfund Operating Transfers 37 ,079
CAPITAL PROJECTS 40,000
PARKING FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services <59,100>
Parks & Recreation <61>
Public Works 12,128
NON-DEPARTMENTAL:
Loans to Other Funds 250,000
Interfund Operating Transfers 59,283
CAPITAL PROJECTS <12,250>
OTHER REQUIREMENTS
Balance Avai 1 abl a <250,000>
_0_
-0-
15 , 000
-0-
ORDINANCE--3
ORDINANCE--May 18, 1983 / y / `
SEWER FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services <249 000>
'
Public Works <6
61l >
NON-DEPARTMENTAL:
Interfund Operating Transfers 15 677
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL:
Performing ArtslConf. Ctr. 511 870
Facilities Development '~92~
NON-DEPARTMENTAL:
Contingency 43 209
'
Interfund Operating Transfers 1
145
OVERPARK COMMERCIAL SPACE FUND
OPERATIONS
~~~ DEPARTMENTAL
Administrative Services <3 840>
Parks & Recreation '<61>
NON-DEPARTMENTAL:
Interfund Operating Transfers 3 901
~+r+~+..~n-.r„~~
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
..~.
DEPARTMENTAL:
Fire <181>
NON-DEPARTMENAL:
Interfund Operating Transfers 491
STORES & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 14 101
NON-DEPARTMENTAL;
Interfund Operating Transfers 5g3
ORDINANCE--4
<1$0,000>
562,132
- 0 r
310
ORDINANCE--May 18, 1983
OTHER REQUIREMENTS
~9iyo
Balance Available <14,700>
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Fire <30>
Public Works <1,504 ~
NON-DEPARTMENTAL:
I nterf and Operating Transfers l , 534
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Adminstrative Services 56,011
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation <594>
Public Works <2,812>
Facilities Development <30}
NDN-DEPARTMENTAL:
Interfund Operating Transfers 3,496
HOUSING REHABILITATION TRUST FUND
OTHER REQUIREMENTS
Reserves <92,250>
Miscellaneous Fiscal Transactions 92,250
HISTORIC PRESERVATION LOAN FUND
OPERATIONS
DEPARTMENTAL:
Housing & Community Conservation 10,309
-o-
~ o w
56 ,011
-0-
r~Dw
ORDINANCE--5
i9iyo
ORDINANCE--May 18, 1983
OTHER REQUIREMENTS
Reserves ~63~gpg>
Balance Ava~ l abl a 4,fi25 11,025
COMMERCIAL REVITALIZATION LOAN TRUST FUND
OTHER REQUIREMENTS
Mi sce l aneous Fiscal Transactions loo oao 100 004
TOTAL $ gg~ _6h~
Section 3. That this supplemental budget is prepared in accordance with
ORS 294.480 l a a~ , which authorizes the formulation of a suppl emental bud et
9
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
than a ~n f~nanc~al 1 n ' q
9 p a n~ng.
Section 4. This ordinance, i n accordance with ORS 294.4$0 ~ 3 ~ , does
" ...not authorize any increased levy of taxes," and a ro ri ati ons for thi s
pP P
supplemental budget shall be funded from prev~ ously uncommi ttee revenue.
Section 5. The provisions of this ordinance are necessary for the purpose
of protects ng the, publ i c health, safety, and welfare, and therefore an emer enc
9 y
~ s declared to ex~ st, and the s ordinance shall become effects ve immed~ atel u on
Y P
its passage by the City Counci 1 and approval by the Mayar.
Passed by the City Council Approved by the Mayor
this l8th day of May, 1983
City ecorder
this 18th day of May, 1983
i
Mayo
CC:pm/FD36a1
ORDINANCE--6