HomeMy WebLinkAboutOrdinance No. 19299ORDINANCE NO: X9299
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1984,
AND ENDING JUNE 30, 1985; and DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the supplemental budget for the City of Eugene, Oregon,
far the year beginning July 1, 1984, and ending June 30, 1985, 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
TMENTAL: ~-
Administrative Services 8,5p
Fire & Emergency Services 1,000
Eugene Development 7D~57p
Library bg,211
Planning ~0~2gg
Police X350,531)
Parks & Recreation 23,25
Public Works 52,655
NON-DEPARTMENTAL:
Contingency 118,000
Interfund Operating Transfer 241,220
OTHER REQUIREMENTS
Reserve ~382,643~
Balance Available (850} X77,645)
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 1,200
OTHER REQUIREMENTS
Balance Available ~ X422} 77S
ORDINANCE--1
TRANSIENT ROOM TAX FUND
OTHER REQUIREMENTS
Balance Available 25 463 25,463
DOWNTOWN DEVELOPMENT DISTRICT FUND
CAPITAL PROJECTS 1,000
OTHER REQUIREMENTS
Balance Available
~~ STATE TAX STREET FUND
DTHER REQUIREMENTS
. Balance Available
911 PSAP FUND
169
_828802
OPERATIONS
DEPARTMENTAL
~~ Police 629,521
NON-DEPARTMENTAL
Interfund Operating Transfer 21 935
C.D. BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL
Administrative Services X1,600}
Eugene Develapment 274,531
NON-DEPARTMENTAL
Loans - Housing Rehab. 26,5x4
CAPITAL PROJECTS 683,846
OTHER REQUIREMENTS
Reserve X13,960}
Balance Available (200.,_000}
JOB TRAINING PROGRAM FUND
OPERATIONS
DEPARTMENTAL
Administrative Services X33,106}
Eugene Development 105,580
NON-DEPARTMENTAL
Interfund Operating Transfer X47 z76].}
ORDINANCE--2
1,169
82S,so2
651, 456
769,321
24,713
GENERALJFEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL
Contingency 125 125
CAPITAL PROJECTS 964,835
OTHER REQUIREMENTS
Balance Available 46~96p
STREET/SEWER CAPITAL PROJECTS FUND
CAPITAL PROJECTS 1?2,863
DTHER_REQUIREMENTS
Balance Available 43,033
SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS 144,455
OTHER REQUIREMENTS
Balance Available ?_p~6pg
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL
Interfund Operating Transfer (24,034}
OTHER REQUIREMENTS
n~5er~e 326,29?
LOCAL IMPROVEMENT ASSISTANCE FUND
OTHER REQUIREMENTS
Balance Available g2~?56
WARRANT REDEMPTION FUND
OTHER REQUIREMENTS
Reserve
ORDINANCE--3
1,136,920
215,896
215,063
3C2,263
92,756
(4?3~„_697} (4?3,69?~
AIRPORT FUND
OPERATIONS
DEPARTMENTAL
: Administrative Services 5~ggq
NON-DEPARTMENTAL
. Contingency (29,5293
-- CAPITAL PROJECTS ggl~g~g
OTHER RE UIREMENTS
Reserve 179
Balance Available ~5.5,659~ 822,159
~~
~~ PARKING FUND
OPERATIONS
DEPARTMENTAL
Eugene Development 4~g86
- Parks & Recreation 59~~g~
NON-DEPARTMENTAL
. Contingency 5sgg0
CAPITAL PROJECTS 138~ggq3
OTHER REQUIREMENTS
Reserve (4,098)
Balance Available 215725 242,400
SEWER FUND
OPERATIONS
DEPARTMENTAL
Public Works 125,875
NON~DEPARTMENTAL
Contingency (125,000)
Interfund Operating Transfer 189,$20)
OTHER REQUIREMENTS
Reserve (43,637
Balance Available (17 7b0) 1150,342
ORDINANCE--4
HULT CENTER FUND
OPERATIONS
DEPARTMENTAL
Hult Center 700000
NUN-DEPARTMENTAL
Interfund Equity Transfer. 57,08b
OTHER REQUIREMENTS
Balance Available __, 25,,,,,,,,795
COMMUNITY CONFERENCE FUND
OTHER REQUIREMENTS
Reserve (2,341,253)
Balance Available 26 7~3
OvERPARK COMMERCIAL SPACE FUND
OPERATIONS
DEPARTMENTAL
.Eugene Development (4~Og~3
Parks & Recreation (59,bS7)
NON-~DEPARTMENTAL
Contingency (5,OD0)
CAPITAL PROJECTS (2~0Q0)
OTHER REQUIREMENTS
Balance Available (43604)
MEDICAL EMERGENCY FUND
OPERATIONS
DEPARTMENTAL
Administrative Services 323,092
Fire & Emergency Services (20,000)
OTHER REQUIREMENTS
Balance Available (27~g63)
ORDINANCE--S
782,881
(2,314,490)
(114,377)
275,129
r ;n
STORES & DUPLICATING SERVICES FUND
OPERATTONS
DEPARTMENTAL
Administrative Services 99,ODD
OTHER REQUIREMENTS
Reserve ~71,318~
Balance Available 36 394 64,07b
FLEET SERVICE FUND
OPERATIONS
~.r DEPARTMENTAL
Public Works 1T~,a000
OTHER REQUIREMENTS
Reserve ~36D,4~3) 1186,423}
RISK MANAGEMENT FUND
OPERATIONS
NON-DEPARTMENTAL
Loans to Other Funds 1DO,OOD
Interfund Operating Transfer 124D,D00)
OTHER REQUIREMENTS
Balance Available 382,931 24,x,931
PROFESSIONAL SER~IICES FUND
OPERATIONS
DEPARTMENTAL
Public Works 149,552
OTHER REQUIREMENTS
Balance Available 0.4,511) 155,041
ORDINANCE--6
, LIBRARY TRUST FUND
OTHER REQUIREMENTS
Balance Available 7 45S 7,455
PARKS & RECREATION TRUST FUND
OTHER REQUIREMENTS
Balance Available 4529 4,529
MUNICIPAL ARTS FUND
OPERATIONS
~~.r NON-DEPARTMENTAL
Contingency 1,462 1,462
HOUSING REHABILITATION TRUST FUND
OTHER REQUIREMENTS
Reserve
OTHER REQUIREMENTS
Reserve
OTHER REQUIREMENTS
5S 60D
HISTORIC PRESERVATION LOAN FUND
2D,~„204
LANDBANKING TRUST FUND
58,600
20,204
Reserve g1 S1
COMMUNITY REiIITILI~ATIDN LOAN FUND
OPERATIONS
NON-DEPARTMENTAL
Loans -Community Revit . 243,,,,?,..751 243, 751
TOTAL $ 3,S6S,968
ORDINANCE--7
Section 3. That this supplemental budget is prepared in accordance
with DRS 294.48a(1)(a), which authorizes the formulation of a supplemental
budget resulting from "An occurrence 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 DRS 294,4803), 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
this 12th day of December, 1984
~.5~.~ City ecorder
Approved by the Mayor
this 12th day of December, 19$4
Mayor
ORDINANCE--B
FNGMORD2