HomeMy WebLinkAboutOrdinance No. 19230ORDINANCE NO . '~ --
. -~~
AN ORDINANCE ADOPTING A SUPPLEriENTAL BUDGET; ~ _ _~-_
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FI5CAL YEAR BEGINNING JULY ~., 1983,
AND ENDING JUNE 3D, 1984; and DECLARING AN
EMERGENCY
THE CITY GF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget for the City of Eugene, Dregon,
for the year beglnning July 1, 1983, and ending June 30, 1984, as set forth
in Section 2 below, is hereby adopted.
Section 2. That the City Council of the City of Eugene, Dregon, 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 (141gr+7}
Eugene Development 19 847
Executive 5D,954
Municipal Court 58 938
s
Planning 2D,94D
Public Works 50,940
NON-DEPARTMENTAL:
Contingency (46,631}
OTHER REQUIREMENTS
Balance Available 3?
(8 D9} 131,932
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL
ADMINISTRATIVE SERVICES 1,1QD
EUGENE DEVELDP~IENT (5,DDD}
OTHER REQUIREMENTS
Balance Available ~ 3,94D D
TRANSIENT RDD~i TAx FUND
OPERATIONS
DE PARTS iENTAL
Eugene Development lgg DDD
Performing Arts/Community Center (198,DDD} D
ORDINANCE--1
_ 19'~3~
OPERATIONS
DEPARTMENTAL:
Eugene Development 269,026 269 026
GENERAL/FR5 CAPITAL PROJECTS FUND
CAPITAL PROJECTS 365,292 365 292
STREET/SEWER CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL
Public Works (383,326) 383 326
~ ~ ~
SYSTE~iS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPART1~iENTAL
Public Works 11.9,508 119,508
WARRANT REDE~iPTION FUND
OPERATIONS
DEPARTMENTAL
Public Works (669,450)
OTHER REQUIREMENTS
Reserve 669,450 0
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Aviation 26,2.34
Facilities Developnment 51 ?66
OTHER REQUIREMENTS
Contingency ~38,000~ 40 000
PARKING FUNDS
OPERATIONS
DEPARTMENTAL:
Administrative Services 15,000
Eugene Development 12 000
OTHER REQUIREMENTS
.Balance Available X27,000) 0
SEWER/UTILITY FUND - CAPITAL
OTHER REQUIREriETS
Balance Available 130,000 130,OD0
ORDINANCE--2
/q~3~
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL
Performing Arts/Community Center 27,OOD
MEDICAL EMERGENCY SERVICES FUND
NON-DEPARTMENTAL
Repay Loan (40,OD0~
OTHER REQUIREMENTS
Balance Available 40,D00
REPROGRAPHICS & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 1.59,000
FLEET SERVICES FUND
NON-DEPARTMENTAL
Central Garage Note (87~046~
Tranfers from Other Funds 3D,940
OTHER REQUIREMENTS
Balance Available 56,106
RISK MANAGEMENT FUND
OTHER REQUIREMENTS
Balance Available (17D,OOD)
Total
27,000
0
159,D00
D
(170,OD0)
~ 688,432
ORDINANCE--3
19.z3a
Section 3. That this supplemental budget is prepared in accordance
with CR5 294.480~1a)(a}, which authorized the formulation of a supplemental
budget resulting from "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 CRS 294,48C~3}, does
`1. not authorize any increased levy of taxes," and ap ro riations for
P P
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 became effective
immediately upon its passage by the City Council and approval by the Mayor.
Passed by the City Council
this 22nd day of February, 1984
~~ ~~~~
~.5~, City ecorder
Approved by the Tlayor
this Z2nd day of February, 2984
Mayo
CRDI~IANCE--4
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