HomeMy WebLinkAboutOrdinance No. 18921ORDINANCE N0. ~]
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1951,
AND ENDING JUNE 3t~, 1982; AND DECLARING AN
EMERGENCY
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS;.
Section 1. That the supplemental budget for the City ofEugene, Oregon,
far the year beginning July 1, 1981, and ending June 30, 1982, . as set forth
in Section 2 below, is hereby adopted.
Section 2 . That the City Counc i 1 of the City of Eugene, Oregon, does
hereby make the separate appropriation for each purpose, as d et ai 1 ed and i tem-
ized herein, pursuant to the provisions and in the manner provided b law as
y
follows:
GENERAL AND FEDERAL REVENUE SHARING FUND
OPERATIONS $$$ ~~~
DEPARTMENTAL:
Executive 48,941
Fire ~3,630>
Police <5,040>
Parks and Recreation ~2,Og0>
Public Works <1,142>
Staff Services 11,552
NON-DEPARTMENTAL;
Contingency <36,416>
Interfund Operating Transfers 15,000 21,525
18921
ORDINANCE January 27, 1982 .
Page 2
CIVIC EMERGENCY FUND
OPERATIONS $$$ $$$
DEPARTMENTAL:
Legislative 75p
OTHER REQUIREMENTS
Balance Avai 1 abl e <75O> -0~-
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Housing & Community Conservation 131, 725
CAPITAL PROJECTS <2g,g15>.
OTHER REQUIREMENTS
Balance Avai 1 abl e ~1O2,gOg~ ~ ..O_
COMPREHENSIVE EMPLOYMENT TRAINING ACT FUND
OPERATIONS:
Management Services 42,221
Staff Services <42,Z21> -O-
. PUBLIC WORKS COUNTERCYCLICA~L FUND
OTHER REQUIREMENTS
CAPITAL PROJECTS
«5,000>
15,520 15,520
BANCROFT BOND REDEMPTION FUND
OPERATIONS
NONwDEPARTMENTAL:
Debt Service
OTHER REQUIREMENTS
Reserves
Keserves <25,000>
GENERAL AND FEDERAL REVENUE SUPPORTED
CAPITAL PROJECTS FUND
46,645
~46,645>
.~ 0 r
18921
ORDINANCE January 2l, 1982
age 3
$~~ ~~$
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Avi ~tion 17,647
OTHER REQUIREMENTS
Balance Available <13 800? 3,841
PARKING FUND
OPERATIONS
DEPARTMENTAL:
' Public Works 1,765
OTHER REQUIREMENTS
Reserves C1,765>
_.~__.~. _0_
SEWER FUND
OPERATIONS
DEPARTMENTAL:
Staff Services 1,143 -0-
Public Works ~~>
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL:
Facilities Development 2,511
CAPITAL PROJECTS <49,867>
OTHER REQUIREMENTS
Reserves <347,909>
Balance Avai 1 able 530,098
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Fire
134,833
146,114 146,114
189z~
ORDINANCE January 27, 1982
Page 4
Section 3 . That this supplemental budget i s prepared i n accordance with
oRS 294.480 1 } ~ a} , which authorizes the formulation of a suppl emental bud et
g
resulting from "an occurence or condition which had not been ascertained at the
time of the preparation of a budget for the current year which re wires a chap e
q g
in~ financia1 planning." -
Section 4. This ordinance, in accordance with oRS Z94.480~3}, does
"...not authari ze any increased levy of taxes :" and appropriates for thi s
supplemental budget shall be funded from previously uncommitted revenue.
Section 5. The provisions of this ordinance are necessary for the ur ose
p p
of protecting the public health, safety, and welfare, and therefore an emer enc
9 y
i s dec1 ared to exist, and this ordinance shat 1 become effective immed i at
ely upon
its passage by the City Council and approval by the Mayor.
Passed by the City Counc i l
approved by the P~ayor
this 27th day of January, 1982
`~
Assistant City Rec der
this 27th day of January, 1982
Mayor
LS : ~4b1 FD36 al