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HomeMy WebLinkAboutOrdinance No. 185691 F. 1 S 1 ~ f 1 ORDINANCE N0. ~~69 AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FC~R THE FISCAL YEAR BEGINNING JULY 1, 1979, AND ENDING JUNE 30, 1980; AND DECLARING AN EMERGENCY THE CITY OF EUGENE DDES ORDAIN AS FOLLOWS Section 1. That the supplemental budget for the City of Eugene, Oregon, for the year commencing July 1, 1979, and ending June 30, 1980, as set forth in Sect ion 2 bel ow, be, and the same 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: COMMUNITY SAFETY General Fund (O1) Personnel Services $ 13,959 Materials and Services $ 16,611 Total $ 30,570 Parking Lot Fund X41} Materials and Services $ Epp Total $ 600 COMMUNITY DEVELOPMENT AND IMPROVEMENT PROGRAM Performing Arts Parking Fund X32} Capital Outlay $4,079,100 Tat al $4, O19,1D0 Ordinance=-1 . 1 ~; ~ 1 ~.. ~~~ ~ 1'er,.. ,~+~~ ,.r . ::~~;,,~~ COMMUNITY ENVIRONMENT QUALITY x Sewer Utility Fund (36) Materials and Services $ 1,340 Capital Outlay $ 662 Total $ 2,002 General Fund (Ol) Personnel Services Material s and Services Capital Outlay Tot a1 $ 13,360 2,941 $ 190 $ 16,491 COMMUNITY LEISURE ~, General Fund ~01~ Personnel Services $ 13, 781 Materials and Services 643 Total $ 14,424 Civic Emergency Fund (02) Capital Outlay $ 7,500 Total $ 7,500 GENERAL ADMINISTRATION AND SUPPORT SERVICES PROGRAM CETA Program Agent Fund--Title II (10) Personnel Services $ 86,323 Materials and Services 92,631 Contractual S~rv~~ces $ 504,132 Total $ 679, 092 CETA Program Agent Fund--Title Iv Personnel Services $ 6,512 Materials and Services 24, Egg Contractual ~ S~er~vi~ces~ ,. $ 714, 405 Total $ 745,916 Ordinance--2 ~~~ ~~ ~rt''~~r .`yak ~ (li:.irlw4 .i ., 'vY.. General Fund (O1) Ig569 Mater i a 1 s and Services $ l0, 000 Total $ X0,000 General Capital Projects Fund ~ 23~ Capital Outlay $ 54,260 Total $ 54, 2G0 Section 3. That this. supplemental budget is prepared in accordance with ORS 294.4501} ~a~, which authorizes the formulation of a supplemental budget resulting from "An occurrence or condition ~ wh ich had not been ascertained at the time of the preparation of a budget far the current year which requires a change in financial planning." Section 4. This ordinance, i n accordance with QRS 294.480 ~ 3 ~ , does " . . not authorize any increased levy of taxes"; and appropriations for this su 1e- pp mental 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, safety, and welfare, and therefore an emergency i s dec f ared to exist, and this ordinance shal 1 become effective immediately upon its passage by the City Counci 1 and approval by the Mayor. Passed by the City Council this 30th day of January, 1984 G Approved by the Mayor this 30th day of January, 1980 Mayor Ordinance--3 er/FDllb7