HomeMy WebLinkAboutOrdinance No. 19031ORDINANCE N0. ~3~
AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 1952,
AND ENDING JUNE 30, 1983; 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, 1982, and ending June 30, 1983, as set forth
in Section 2 below, is hereby adopted.
Section 2. That the City Council of the City of Eugene, Oregon, does
hereby ma e t e separate appropriation far 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
Legislative 300
Executive <300>
Administrative Services 16,040
Police <65,250>
NON-DEPARTMENTAL:
Contingency 12,660
Interfund Operating Transfers 4,505,920 4,472,340
CD BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Housing and Community Conservation 271,901
Public Works <1,723>
CAPITAL PROJECTS 519,286
OTHER RE UIREMENTS
Ba once Avai ] abl e <lOS,536~
Misc, Fiscal Transactions <100?000> 580,928
ORDINANCE--1
1`1031
ORDINANCE--October 13, 1982
CETA FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 3,000
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
CAPITAL PROJECTS
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
415
3,000
415
CAPITAL PROJECTS 46,439
OTHER RE UIREMENTS
Balance Avai 1 abl e <46 439> -0-
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Equity Transfers 14,200
ETHER REQUIREMENTS
Balance Available <14,200> -o-
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Aviation 50 , 000
CAPITAL PROJECTS 350,000
OTHER RE UIREMENTS
Balance~Available <400,000> -0-
SEXIER FUND
OPERATIONS
NON-DEPARTMENTAL:
. Loans to Other Funds 5,250,000
CAPITAL PROJECTS 235,3Sg
OTHER REQU
IR
EMENTS
,
,
Balance Available <235,389~ 5,250,000
ORDINANCE--2
19031
ORDINANCE--October 13 1982
PERFORMING ARTS CENTER FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfers 750,000
CAPITAL PROJECTS 2,309,546
OTHER REQUIREMENTS
Balance Available 297,079 3,356,625
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Fire 5,098
OTHER RE UIREMENTS
Ba ance Available <5,O9S> -O-
FLEET SERVICE FUND
OTHER RE ~UIREMENTS
Ba ande Available
OPERATIONS
RISK MANAGEMENT FUND
NON-DEPARTMENTAL:
Interfund Operating Transfers
OTHER REQUIREMENTS
Reserves
OPERATIONS
DEPARTMENTAL:
Public Works
ETHER REQUIREMENTS
Bat ance Awai~l ab 1 e
TOTAL
PROFESSIONAL SERVICES FUND
8,92o s,92a
300, o00
<300 , ooo>
5,712
wow
w 0 w
$13,672,228
ORDINANCE-w3
1901
ORDINANCE--Au ust l3 1982
Section 3 . That this suppl event a1 budget i s prepared i n accordance with
ORS 294.4 0 a 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 financial planning."
Section 4. This ordinance, in accordance with ORS 294.4803}, does
" . ,not authorize any increased levy of taxes, `" and appropriations for thi s
supplemental budget shall be funded from previously uncommittee revenue.
Section 5, The provisions of this ordinance are necessary for the purpose
of protecting the publ i c health, safety, 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 13th day of October, 1982
City R cor er
LS:bmIFD36a1
Approved by the Mayor
this lath day of October, 1982
-~iv
Acti Mayor
ORDINANCE--4