HomeMy WebLinkAboutOrdinance No. 19256ORD I NANGE N0 . ~~ ~~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;. , ..
MAKING ~ A~~?~P~OPRIATIONS FOR THE CITY OF EUGENE~~ ~ ~ ~ .~
_ ~E~~~'a ~CAL._YEAR BEGINNING JULY 1, 1983,
.__...._.________._._.__ ... _..~_~_.~..____...__ .... ~ ...... ........._ _. R. _ TI __ __ _ _-- -- _
AND ENDING JUNE 30', 1984; and DECLARING AN
EMERGENCY
T~iE CITY OF EUGENE DOES ORDAIN A5 FOLLOWS:
Section 1~ That the supplemental budget for the City of Eugene, Ore on
g
for the year beginning,July ~., 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, Oregon, does
hereby make the separate appropriation for each purpose, aC deta.iled a.nd item-
. ized herein, pursuant tv the provisions and in the runner provided by lair as
f of laws
GENERAL/FEDERAL RE~IENUE SHARING FUND
OPERATIONS ~~~
DEPARTM~;NTAL : `
Executive 50,000
M~~.nicipal Court 25 , 000
Administrative Services !,g,Z90
Police 93,787
Parks & Recreation 35~D0Q
Facilities Development 5,835
NON~DEPARTMENTAL:
Contingency (281,646
Interfund Transfer 175,000 151,266
DOWNTOWN DE~IELOPMENT DISTRICT FUND
OPERATIONS
DEPARTMENTAL
Executive 5,000
Eugene Development ~ (1,765
Public~Warks 3,765
NONr~DEPARTriENTAL
Contingency (7~0Q0} 0
C. D. BLOCK GRANT
OPERATIONS
DEPARTMENTAL
Eugene Development ~ (1 838 (1,838)
ORDINANCE--1
S
JOB TRAINING PROGRAM FUND
OPERATIONS
DEPART~iENTAL
Administrative Services (14,690}
Eugene Development ~ 0.,320,674} (1,337,364}
GENERAL/FRS CAPITAL PROJECTS FUND
CAPITAL PROJECTS 210,000 210,000
SYSTE~IS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL
Public Works (108,597} (108,597)
' BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL
' Interfund Transfer 11,000
Debt Service 140,910.
OTHER REQUIREMENTS
Reserves (15.,910) 0
AIRPORT FUND
OPERATIONS
DEPARTMENTAL
Aviation 13,7b6
Facilities Development (51,7bb}
CAPITAL PROJECTS 338,000 3fl0,000
PARKING FUNDS
OPERATIONS
DEPARTMENTAL:
. Administrative Services 30,000
Eugene Development 50,995
Parks & Recreation (2,b10)
Public Works (4g~385}
NON-DEPARTMENTAL
Debt Service ~ ~ 275,3b1
ORDINANCE-2
l9 z5b
OTHER REQUIREMENTS
Balance Available
SEk~ER FUND
OPERATIONS
NON-DEPARTMENTAL
Interfund Transfer
HULT CENTER FUND
OPERATIONS
DEPARTMENTAL
Hult Center
. CDriMUNITY CONFERENCE FUND
X305,361}
32,005
500,000
OPERATIONS
DEPARTMENTAL
Facilities Development 2Z,0D0
OyERPARK CDMMERTCAL SPACE FUND
OPERATIONS
DEPARTMENTAL
Parks & Recreation X1,156}
Pub 1 i c ~~o rks ~ 1,15 6
STORES & DUPLICATING SERVICES FUND
OPERATIONS
DEPART~IENTAL
Administrative Services x.90,000
RISK ~1ANAGE~IENT FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 508,273
OTHER REQ[IIRE~IENTS
Reserves ~ 417,b94
ORDINANCE-•3
,r
0
32,005
500, o00
22,D00
0
190, o00
525, 967
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL
Library ~1g,000}
NON-DEPARTMENTAL
Interfund Transfer 35,000
OTHER REQUIREMENTS
Balance Available ~1~~QD0~ 0
HOUSING REHABILITATION TRUST FUND
OPERATIONS
Non-Departmental ~.
. Balance Available (53,4d6~
Reserves _53,4,6b 0
TOTAL X883,439
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 'sari 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 294,480(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 Ma or.
Y
Passed by the City Council
this ZOth day of June, 1984
City Recorder
Approved by the Mayor
this 20th day of June, 19$4
Mayor
ORDINANCE--4
FNG~ 1ORD 7