HomeMy WebLinkAboutOrdinance No. 19247oRD INANCE Na . ~~~,~
AN ORDINANCE ADAPTING A SUPPLEMENTAL BUDGET;
r1AKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1.983,
AND ENDING JUNE 30, 1984; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLD~~TS:
Section 1. That the supplemental budget for the City of Eugene, Oregon,
for the year beginning July 1., 1983, and ending June 30, 1954, as set forth
in Section 2 below, is hereby adopted.
Section 2. That the Cit~y7 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
GE~7ERAL~'FEDERAL RE~rENuTE SHARING FU~~U
OPERATIONS
DEPARTMENTAL:
Eugene Development ~Z2,6Z2}
Planning 34,D00
Police ~ 148,688
Public Forks 57,g6g
NON-DEPARTMENTAL
Contingency (70,000}
DOWNTO~~TN DEVELOPr1ENT DISTRICT FUND
OPERATIONS
DEPARTMENTAL
Eugene Development 29,985
Facilities Development (1,OOD}
CAPrTAL PROJECTS 1,000
C. D. BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL
Eugene Development X235,732}
NON-DEPARTMENTAL
Loans 142,268
CAPITAL PROJECTS 235,732
OTHER REQUIREMENTS
Balance Available X142,268}
ORDINANCE--1
143,935
29,985
4
/9 zy~
$S$ $SS
GENERAL/FRS CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL
Facilities Development (18,840)
CAPITAL PROJECTS 18,840 4
PARKS CAPITAL PROJECTS FUND
CAPITAL PROJECTS 46,944
OTHER REQUIREMENTS
Balance Available (46,944} 0
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FU~dD
CAPITAL PROJECTS 108,597 IO8,597
PARKING FUNDS
OPERATIONS
DEPARTMENTAL:
Administrative Services 43,860
OTHER REQUIREMENTS
Debt Service 5'S,pOp
Balance Available (568,864) ~
SE~~'ER FUND
OPERATIONS
DEPARTMENTAL
Public forks 38,872
Parks & Recreation (38,812) Q
HULT CENTER CONSTRUCTION FUND
CAPITAL PROJECTS 7,164
OTHER REQUIREMENTS
Balance Available (324,086)
O~'ERPARK COMMERICAL SPACE FUND
(316,922)
OTHER REQUIREMENTS
Balance Available 59,519 59,519
OP,DINANCE--2
l9ay~
OPERATIONS
SSS
MEDICAL EMERGENCY SERVICES FUND
DEPARTMENTAL
Administrative Services 230,000
Fire 50,040
OTHER REQUTRE~IENTS
Balance Available X50,000}
. STARES & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 150,000
RISK i'iANAGETiENT FUND
OPERATIONS
DEPARTMENTAL
Administrativ e Services IOI, X00
OTHER REQUIREMENTS
Reserves (8,736)
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL
Library
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
OTHER REQUIREMENTS
Reserves
~I9,000}
37,aoa
~I8,000}
HOUSING REHAEILITATION TRUST FUND
32,306
COMMUNITY REVITALIZATION LOAN FUND
OPERATIONS
DEPARTMENTAL
Eugene Development
NON-DEPARTMENTAL
Loans
OTHER REQUIREMENTS
Reserves
TOTAL
ORDINANCE--3
5 , o00
325 , 000
X330,000}
230,000
ISa, o00
93,Ib4
0
32,30b
0
$530,584
19z~/ ~
Section 3. That this supplemental budget is prepared in accordance
with ORS 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 far the current year which
requires a change in financial planning."
Section 4. This ordinance, in accordance with GRS 294,45(3}, does
'~. 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
this 9th day of May, 1984
k1.~~.,c- ~p~(
~..~.~ City Recorder
Approved by the Mayor
this 9th da~7 of ~1ay, 1984
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rlayor
aRD1NANCE - -4
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