HomeMy WebLinkAboutOrdinance No. 19279ORDINANCE NO . ~~ ~'
AN GRDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FCR THE CITY GF EUGENE
FDR THE FISCAL YEAR BEGINNING JULY ~., 1984,
AND ENDING JUNE 30, 1985; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLO~4T5:
Section ~.. That the supplemental budget for the City of Eugene, Oregon,
for the year beginning July 1, 1954, and ending June 30, 1985, as set forth
in Section 2 below, is hereby adapted.
i
Section Z. 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:
Municipal Court 40,000
Administrative Services 408,970
Fire & Emergency Services (8,000)
Eugene Development 75,000
Library 11,000
Planning 6,350
Public Works (4,000)
Facilities Development 2,454
NON-DEPARTMENTAL:
Debt Service (4,S15,ODD)
Contingency Z1,Z35
Interfund Operating Transfer 4,810,44$
OTHER REQUIREMENTS
Balance Available X11,960) 536,497
SHORT TERM DEBT SINKING FUND
OPERATIONS
NON-DEPARTMENTAL
Debt Service 4,793,765
Interfund Operating Transfer 300,000 5,093,765
GENERAL/FEDERAL REVENUE 5HARING CAPITAL PROJECTS FUND
CAPITAL PROJECTS 17,153 17,153
ORDINANCE-~-1
i9~ ~q
CAPITAL PROJECTS
AIRPORT FUND
1,100,OOD
COMMUNITY CONFERENCE FUND
OPERATIONS
DEPARTMENTAL
Facilities Development 7,368
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL
Public ~r~orks 207, 690
OTHER REQUIREMENTS
Balance Available (37,690}
RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 2,512,552
NON-DEPARTMENTAL
Loans to Other Funds 240,000
OTHER REQUIREMENTS
Reserves 294,404
Balance Available 143,652
PERSONNEL BENEFITS FUND
OPERATIONS
DEPARTMENTAL
Administrative Services (2,462,552)
NON-DEPARTMENTAL
Interfund Operating Transfer (240 000}
ETHER REQUIREMENTS
Reserves (344,4D4}
Balance Available f~~~ ~~~~
TOTAL
ORDINANCE--2
1,IOO,DDD
7,365
170,000
3,19a, 6DS
(3,190,608}
~ 6,924,813
/9z, 9
Section 3. That this supplemental budget is prepared in accordance
with QRS 294.48~(1a)~a), which authorized the formulation of a su lemental
budget resulting from "an occurance or conditio pp _
n which had not been ascer
twined at the time of the preparation of a budget for the current ear which
requires a change in financial tannin ." y
p g
Section 4. This ordinance, in accordance with QRS 294,480~3~, does
it. not authorize any increased levy of taxes " and a ro ri
pp p atlons 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 C ounc i ~.
this 12th day of September, 1984
/~.f.~uL..c...
/~-5,~, City Recorder
Approved by the May7or
this 12th day of September, X984
~~~r Mayor
J
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