HomeMy WebLinkAboutOrdinance No. 18899f
ORDINANCE NO.
,.,
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
. MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FDR THE FISCAL YEAR BEGINNING JULY 1, 1981,
AND ENDING JUNE 34, 198~~; AND DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:.
Section 1. That the supplemental budget for the
~. City of Eugene, Oregon,
for the year beginning July 1, 1981, and ending June 30, 198, as set forth
in Section ~ 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 a nd item-
ized herein, pursuant to the provisions and in the manner provided by law as
follows:
GENERAL AND FEDERAL REVENUE SHARING FUND
OPERATIONS $$$ $$$
DEPARTMENTAL
Executive <5O0>
Fire <5,110>
Housing and Community Conservation 36,660
Leg i s ~ at i ve 62 , 000
Library 17,496
Municipal Court <60D>
Management Services ~2,723>
Planning ~550>
Police <5,610>
Parks and Recreation <650>
Public Forks <1,680>
Staff Services 19,323
NDN-DEPARTMENTAL:
Contingency 134,026 - .
Interfand Operating Transfers <342,ODO> <89,91$>
:.~.
r88g9
' ORDI4VANCE December 9, 1981
Page 2
TRANSIENT ROOM TAX FUND
OPERATIONS $$$
DEPARTMENTAL:
Parks and Recreation <13,000>
OTHER REQUIREMENTS
a ance Available ~3S,28O}
_____
DOWNTOWN DEVELOPMENT DISTRICT FUND
. OPERATIONS
~~ DEPARTMENTAL:
Housing & Community Conservation X244}
. Staff Services 20D
OTHER REQUIREMENTS
~, ~ Ba ance Av a i ~ ab ~ e ~ ~ 64, 7g2
STATE TAX STREET FUND
OTHER REQUIREMENTS
a1 ance Av a i ~ ab 1 e <121, 262>
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS ..
DEPARTMENTAL:
Housing & Community Conservation 98,046
St of f Serv i ces 2D0
NONDEPARTMENTAL:
Misc. Fiscal Transac tions 260,675
~.~ OTHER REQUIREMENTS
~ .
~ Reserves <77,699>
Balance Avai 1 able 163,537
COMPREHENSIVE EMPLOYMENT TRAINING ACT
OPERATIONS:
~~aff Services 8,200
GENERAL FUND AND FEDERAL REVENUE SUPPORTED
CAPITAL PROJECTS FUND
OPERATIONS
. D P ARTME NTAL
CAPITAL PROJECTS 231,902
S85
<51, 280>
64,782
<121,262}
444,759
~~ ~ 18899
ORDINANCE December 9, 1981
Page 3
STREET AND SEWER CAPITAL PROJECTS FUND
CAPITAL PROJECTS
OTHER REQUIREMENTS
a ance vailable
BANCROFT BOND REDEMPTION FUND
OTHER REQUIREMENTS
CAPITAL PROJECTS
OPERATIONS
AIRPORT_FUND
DEPARTMENTAL
Aviation
Staff Services
OTHER REQUIREMENTS
Ba ance Available
PARKING FUND
OTHER REQUIREMENTS
eserves
Balance Available
OPERATIONS
AR MENTAL:
Public Works
Staff ,Services
CAPITAL PROJECTS
OTHER REQUIREMENTS
Loans to Other Funds
Balance Available
Balance Available
WARRANT REDEMPTION FUND
$$$
508,653
?C~ _ ?7R
$$$ _._.
960,653
~,loo,$~o
Z,376,9OD x,376,900
~340>
340
309,474 309,474
~0~,565
<128,693> 73,81
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ORDINANCE December g, 1981
Page 4
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL
Facilities Constr. Mgmt.
Parks & Recreation
Performing ArtslConf. Ctr,
Staff Services
OTHER REQUIREMENTS
Reserves
Balance Avai 1 able
OvERPARK COMMERCIAL SPACE FUND
OTHER REQUIREMENTS
S88 SSS
cu,~~u
<20,430>
1,853
850
~1,172,108>
<2, 43> <1,172,108>
Bal-ance vai l able <22,655>
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
N N - P ARTME NTAL ;
Debt Service 158, o00
STORES & DUPLICATING SERVICES FUND
OPERATIONS ~~
DEPARTMENTAL;
Management Services
Staff Services
OTHER REQUIREMENTS
Ba ance Avai 1 able
FLEET SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works
Staff Services
OTHER REQUIREMENTS
. Net Working Capital Deficit
~~~ Balance Available.
<177~
177
<49,523>
<336>
336
41, 218
<190, 21a>
<22,655>
158,ooD
<49,523>
18899
ORDINANCE December g 1981
Page 5
RISK MANAGEMENT FUND
OTHER REQUIREMENTS ~ $$$
Reserves ~ 6 6
Balance Available 214,531
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL
Public Works <1,262>
Staff Services ~ 1,262
OTHER REQUIREMENTS
Ba ance Available 89,092
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL ;
Library 1,074
OTHER REQUIREMENTS
Reserves <75,620>
Balance Av a i l ab 1 e. 93, 530
PARKS & RECREATION TRUST FUND
OTHER REQUIREMENTS
Reserves <29,778>
Balance .Available 29,320
HOUSING REHAB BANK LOAN TRUST FUND
OPERATIONS
DEPARTMENTAL:
Housing & Community Cons , 400
NON-DEPARTMENTAL:
Debt Service 10,400
Misc. Fiscal Transactions <115,550>
OTHER REQUIREMENTS
Reserves 7,750
TOTAL ALL FUNDS
$~$
JI ~, ~ yC
89,092
18,984
<458>
18899
ORDINANCE December g, 1981
Page
5ectian 3. That this supplemental budget is prepared in accordance with
oRS 294.480 1} ~ a~ , which authorizes the formulation of a supplemental budget
resulting from "An occurence ar condition which had not been ascertained 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 Z94.48C~3~, does
"...not authorize any increased 1 evy of taxes :" and appropriates for th i s
supplemental budget shall be funded f ram previousl uncommitted revenue.
y _
Section 5 . The provisions of this ordinance are necessary far the purpose
of protecting the public health, safety, and welfare, and therefore an emergency
is declared to exist, and this ordinance sha11 become effective immediately upon
its passage by the City Caunci 1 and approval by the Mayor,
Passed by the City Council
this 9th day of December, 1981
Approved by the Mayor
this 9th day of December, 1981
~~~ e~~
Assistant City Recor er
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Mayor