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HomeMy WebLinkAboutOrdinance No. 19185OP,D I NANCE N0. ~ ~ ~ ~` AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET; MAfSING APPROPRIATIONS FOR THE CITY OF EUGENE ,- FOR THE FISCAL YEAR BEGINNING JULY 1, 19$3, AND ENDING JUNE 30, 19$4; AND DECLARI NG AN EMERGENCY THE CITY OF EUGENE DOES ORDAIN AS FOLLO~~S: Section 1. That the supp~ ementa~ budget for the Ci ty of Eugene, Oregon, for the year beginning J u1 y 1, 1983., and ending June 30, 1984, as set forth i n Section 2 bei ow, i s hereby adopted. . Section 2. That the City Counci ~ of the City of Eu gene, Oregon, does hereby make the separate appropriation for each purpose, as detai 1 ed a nd i tem- ized herein , pursuant to the prove si ons and i n the manner provided by ~ aw as foe ~ ows: GENERALIFEDERAL REVENUE SHARING FUND aPERATIONS r $$$ $$$ DEPARTMENTAL: Executive ~500~ Muni ci pad court <500> Administrative Services 25 ,575 Fire <3 , OOD> Library <1,104> Panning <1,000> Pal i ce ~ 95,000 Parks & Recreati on <3,000> Public Warks 12,39 Faci ~ i ti es Dever apment <300> NON-DEPARTMENTAL: Contingency <15,000> 108,50.0 TRANSIENT ROOM TAX FUND OPERATIONS DEPARTMENTAL: Performing Arts ~ ~.,~~~ 113 ,000 113 ,oao ORDINANCE-1 /9/~~ ORDINANCE--September 28, 1983 CD BLOCK GRANT FUND OPERATIONS TMENTAL: • ` ~ Eugene Development 860,237 CAPITAL PROJECTS 468 215 1 32$ 452 GENERAL/FEDERAL .REVENUE SHARING CAPITAL PROJECTS FUND CAPITAL PROJECTS ~ 1 OOO 1 000 PARK5 CAPITAL PROJECTS FUND OPERATIONS NON-DEPARTMENTAL: Contingency 36 , 500 CAPITAL PROJECTS 114 , 041 OTHER REQUIREMENTS Bal ante Avai ~ ab~ e <150.541> -0- WARRANT REDEMPTION FUND CAPITAL PROJECTS ~ 669 450 OTHER REQUIREMENTS eserves <669,450? -0_ AIRPORT FUND ~ ~~ OPERATIONS RTME NTAL : Administrative Services 500 Aviation 4,030 . Pubs ~ c Works 5,470 OTHER REQUIREMENTS a ante vas ab~ a ~... X10 pap> 0 ..____~ ORD INANCE•--Z S / ~ I . ORD I NANCE~- -September 28 , 1983 . SEWER FUND OPERATIONS .. RTMENTAL: ` Administrative Services 1 10~ ~ _ Public Works <1 10~> ___..._ PERFORMING ARTS CENTER FUND OPERATIONS ~ .. TMENTAL: Administrative ~. Services ,04 Performing Arts . <500> ...~ . OvERPARK COMMERCIAL SPACE FUND OPERATIONS EPARTMENTAL: Debt Service 1D,000 CAPITAL PROJECTS 13 , 000 OTHER REQUIREMENTs Ba ance vas ab1 a <23,000> FLEET SERVICE FUND . OPERATIONS - . . RTMENTAL: Administrative Services ~~ BOO Publ ~ c Works ~~OD> . PROFESSIONAL SERVICES FUND OPERATIONS TMENTAL: Administrative Services Pubic Works y 1,512 <1,51Z> ~~ _0.. -o- -o- _0_ w~ ~w ORDINANCE--3 /9'/85 ORDINANCE -September 2S, 1953 . LIBRARY TRUST FUND OPERATIONS TMENTAL : Library 1,793 OTHER REQUIREMENTS Ba once Ava~ 1 abI a ~~L ,7g3> _p.. HISTORIC PRESERVATION LOAN FUND ~ ~.~ OPERATIONS . RTMENTAL: Eugene Development 50,809 OTHER REQUIREMENTS Reserves <2O ,809> M~ sc. Fi scal Transactions <30,000> -Q- Section 3. That this supplemental budget i s prepared i n accordance with ORS 29 , ~ a ay , which authorizes the formulation of a suppl emental budget resulting from "an occurrence or condi ti an which had not been ascertained at the time of the preparation of a budget for the current year which requires a change ~n fi nanc~ al pl ann~ng." Section 4. This ordinance, i n accordance with ORS 294.480 ~ 3~ , doe s " ...not authorize any increased levy of taxes," and appropriations for thi s supplemental budget shall be funded from previously uncommi ttee revenue. Section ~ 5. The pravi sions of this ordinance are necessary for the purpose of protects ng t e ,public hea] th, safety, and welfare, and therefore an emergenc y ~ s declared to exist, and this ordinance shall become effective immedi ately u on its assa e b the Ci t Council nd p p 9 y y a approval by the Mayor. Passed by the City Council this ZS th day of September, 1983 Assf.City Rcorder LS:ky/FD36a1 Approved by the Mayor this 28th day of Sep ember, 1983 Mayor ORDINANCE--4