HomeMy WebLinkAboutOrdinance No. 19202ORDINANCE N0.~~6p~,,;
AN ORDINANCE ADAPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FDR THE FISCAL YEAR BEGINNING JULY 1, 1983,
AND ENDING JUNE 34, 1984; 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, 1983, and ending June 34, 1984, as set forth
in 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-
ized herein, pursuant to the provisions and in the manner provided by law as
follows:
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS _ $$~
DEPARTMENTAL:
Administrative Services (18,082}
Eugene Development 96,468
Executive 3,643
Fire 175~p44
Library 9,457
Police 17,D04
Public Works 9,g3Z
NON-DEPARTMENTAL:
Contingency (11x,9$5}
Interfund Oparating Transfers 136,374
OTHER REQUIREMENTS
Balance Available 97.,537 416,340
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL
Eugene Development 5,Q4D
OTHER REQUIREMENTS
Balance Available (8 2Q4 (3,240}
TRANSIENT ROOM TAX FUND
DTHER REQUIREMENTS
Balance Available (41,649} X41,649}
ORDINANCE--1
DOWNTOWN DEVELOPMENT DISTRICT FUND
l9za2-
OPERATIONS
.~ DEPARTMENTAL
Eugene Development ~l~ppp~
Facilities Development 1 000
a.
OTHER REQUIREMENTS
Balance Available 4g~7~g 4g lag
STATE TAB STREET FUND
OTHER REQUIREMENTS
Balance Available 434,376 434,316
CD BLOCK GRANT FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer 1,718
OTHER REQUIREMENTS
Balance Available X44 950 43 232
~ ~ )
CETA FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 14,290
Eugene Development 1024,658 1,038,945
GENERAL FR5 CAPITAL PROJECTS FUND
CAPITAL PROJECTS 330,560 330,56D
PARKS CAPITAL PROJECTS FUND
OTHER REQUIREMENTS
Balance Available 133 600 133 Epp
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Public Works 108,597
OTHER REQUIREMENTS
Balance Available 211,716 320,313
ORDINANCE - - 2
~~
BANCROFT BOND FUNDS
OTHER REQUIREMENTS
Reserves 2,184;027 2,184 027
LOCAL IMPROVEMENT ASSISTANCE FUND
OTHER REQUIREMENTS
Balance Available (5~~385~ ~5~,38g)
~iARRANT REDEMPTION FUND
CAPITAL PROJECTS 6b9,450
OTHER REQUIREMENTS
Balance Available 896271 1,5b5,721
AIRPORT FUND .
OPERATIONS
DEPARTMENTAL:
Aviation 14,$93 .
CAPITAL PROJECTS 86,645
OTHER REQUIREMENTS
Balance Available ~14,$93~ $6,645
PARKING FUNDS
OPERATIONS
DEPARTMENTAL:
Administrative Services
Eugene Development
Public Works
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available
CAPITAL PROJECTS
SEWER FUND
lO,DDD
X21,3$$)
2,475
50,416
165,746
5~0
PERFORMING ARTS CENTER FUND
207,449
51,1$0
OTHER REQUIREMENTS
Balance Available (5, 3,55) (5, 355 )
ORDINANCE--3
~J
,. .. ~.
CO ~~
MMUNITY CONFERENCE CENTER FUND
OTHER REQUIREMENTS
Balance Available (88,968) (gg~g6g}
. MEDICAL EMERGENCY SERVICES FUND
. OTHER REQUIREMENTS
Balance Available 48,676 49,676
STORES & DUPLICATING SERVICES FUND
NON-DEPARTMENTAL:
Contingency (47,ODp} ~ -
OTHER REQUIREMENTS
Balance Available. ~ (72,p25) (119,025)
FLEET SERVICES FUND
OPERATTONS
- DEPARTMENTAL:
Public Works 234,ppp
OTHER REQUIREMENTS
Balance Available 41,621 271,621
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 65,220
OTHER REQUIREMENTS
Balance Available 233,247
PROFESSIONAL SERVICE5 FUND
OPERATIONS
DEPARTMENTAL:
Public Works 35,ppp
OTHER REQUIREMENTS
Balance Available 331,652
LIBRARY TRUST FUND
298,467
366,652
OTHER I~QUIREMENTS
Balance Available _13~ 897 13,897
ORDINANCE--4
PARKS ~ RECREA ~ ~~
TION TRUST FUND
OTHER REQUIREMENTS
Balance Available 8,244 8,244
. HOUSTNG REHABILITATION TRUST FUND
OTHER REQUIREMENTS
Balance Available 53,466 53,466
HISTORIC PRESERVATION LOAN FUND
OPERATIONS
Departmental: - .
Eugene Development (50,809)
NON-DEPARTMENTAL
_
Miscellaneous Fiscal Transactions 37,231 (13,578)
LANDBANKING TRUST FUND
OTHER REQUIREMENTS
Reserves 372 372
COMMUNITY REVITALIZATION TRUST FUND
OTHER REQUIREMENTS
Reserves 332,647 332,647
TOTAL
$1,832,034
Section 3. That this supplemental budget is prepared in accordance
with ORS 294.484(la)(a}, which authorized the formulation of a supplemental
budget resulting from t'an occurance 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."
Section 4. This ordinance, in accordance with ORS 294,484(3), does
t'. 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 for the
purpose of protecting the public health, saftey 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 Approved by the Mayor
this 14th day of December, 1983 this 14th day of December, 1983
1
~~~~, , City Recorder Mayor
ORDINANCE--S