HomeMy WebLinkAboutOrdinance No. 18991ORDINANCE N0. ~a~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1981,
AND ENDING JUNE 30, 1982; 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,.1982, as set forth
in Section 2 below, ~s hereby adopted.
Section ~, That the City Council of the City of Eugene, Oregon, does
hereby ma e t e separate appropriation for each purpose, as det ai I ed and item-
~zed herein, pursuant to the provisions and in the manner provided by Iaw as
f o 1 I ows
GENERAL AND FEDERAL REVENUE SHARING FUND
OPERATIONS ~~~ ~~~
DEPARTMENTAL:
Executive 7, o00
Housing and Community Conservation <57,000>
Management Services 53
Parks and Recreation 5,045
Police 75,000
Public Works 18,197
Staff Services 145
NON-DEPARTMENTAL
Contingency ~43~>
Interfund Equity Transfers 67,000 lO5,O19
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
TMENTAL:
Housing & Community Conservation
Management Services
PI ann i ng
<58,Z38>
<2,819>
<1,113>
<12,170>
ORDINANCE--1
~ 8Rq I
ORDINANCE--June 16, 1982
OPERATIONS
COMPREHENSIVE EMPLOYMENT TRAINING ACT FUND
DEPARTMENTAL:
Management Services 35,377
Staff Services 545,881
OTHER REQUIREMENTS
Reserves ~36,261>
GENERAL AND FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
OPERATIONS
N N-DEPARTMENTAL:
Tnterfund Operating Transfer 5,590
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
CAPITAL PROJECTS 48,220
AIRPORT FUND
OPERATIONS
NON-DEPARTMENTAL:
Bat ance Av ai 1 ab 1 e
CAPITAL PROJECTS
PARKING FUND
OPERATIONS
DEPARTMENTAL:
Public Works
SEWER FUND
OPERATIONS
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Laans to Other Funds
OTHER REQUIREMENTS
Bat ance Avai 1 ab 1 e
OR DTNANCE--2
250,000
11,573
16,000
3,305
450, 000
544,997
475,150
48,220
261,573
16,000
-0 -
~~
ORDINANCE--June 16, 1982
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL:
Performing Arts <43,100> <43,700>
COMMUNITY CONFERENCE FUND
OPERATIONS
DEPARTMENTAL:
Performing Arts 43,100 43,700
FLEET SERVICE FUND
OTHER REQUIREMENTS
Balance Av a i 1 ab l e 1`OO, 000 ~:OO, OOO
HOUSING REHAB BANK LOAN TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Miscellaneous Fiscal Transactions 61,000 67,000
TOTAL $1,F4.6,789
Section 3 . That this supp 1 ement al budget i s prepared i n accordance wit h
ORS 294.480 1 a}, which authorizes the formulation of a supplemental budget
resulting from "An occurrence or condition which had not been ascertained at the
time of the preparation of a budget for the current year which requires a change
in f~nanc~al pl ann~ng."
Section 4. This ordinance, in accordance with ORS 294.4803}, does
" . .not authorize any increased levy of taxes," and appropriations for this
supplemental budget shall be funded from previously uncommitted revenue.
Sect ion 5. The provisions of this ordinance are necessary for the purpose
of protecting the publ ~c health, safety, and welfare, and therefore an emergency
ORDINANCE--3
1899/
ORDINANCE-June ,16,,,-1982
is declared to exist, and this ordinance shall became effective immediately upon
its passage by the City Counci 1 and approval by the Mayor.
Passed by the City Council
this 16th day of June, 19$2
ICaJ~-.c.. ~~c~--~-~G~...~-,-~.-.
pity ecorder
Approved by the Mayor
this 16th day of June, 1982
Mayo
LS:ky/FD36a1
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