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Home My WebLink AboutResolution No. 5393Resolution Number 5393 A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET; MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE BIENNIUM BEGINNING JULY l, 2023, AND ENDING JUNE 30, 2025. The City Council of the City of Eugene finds that Adopting the Supplemental Budget and Making Appropriations is necessary under ORS 294.471. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE , A Municipal Corporation of the State of Oregon, as follows: Section 1. That the Supplemental Budget for the City of Eugene, Oregon, for the biennial budget beginning July 1, 2023 , and ending June 30, 2025, as set forth in attached Exhibit A is hereby adopted . Section 2. The supp lemental amounts for the biennium beginning July 1, 2023, and ending June 30 , 2025, and for the purposes shown in attached Exhib it A are hereby appropriated. Section 3. That this Supplemental Budget is prepared in accordance with ORS 294.471(1), which authorizes the formu lation of a supp lemental budget resulting from "An occurrence or condition that is not ascertained when preparing the original budget or a previous supplemental budget for the current year or current budget period and that requires a change in financial planning." This Supplemental Budget was published in accordance with ORS 294.471(3). Section 4. This resolution complies with ORS 294.471(4), and does not authorize an increase in the levy of property taxes above the amount in the Adopted Budget publication . The foregoing resolution adopted this 1 th day of December, 2023. Department Operating Central Services EXHIBIT A GENERAL FUND Fire and Emergency Medical Services Library, Recreation and Cultural Services Planning and Development Police Public Works Total Department Operating Non-Departmental lnterfund Transfers * Reserves Total Non-Departmental TOTAL GENERAL FUND Non-Departmental SPECIAL ASSESSMENT MANAGEMENT FUND * Balance Available Total Non-Departmental TOTALSPEC~LASSESSMENTMANAGEMENTFUND LIBRARY LOCAL OPTION LEVY FUND Department Operating Library, Recreation and Cultural Services Total Department Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL LIBRARY LOCAL OPTION LEVY FUND Amounts in dollars 3,055,402 4,030,758 1,977,772 15,202,649 3,781,710 706,700 28,754,991 3,000,000 (1,695,686) 1,304,314 30,059,305 31,887 31,887 31,887 (100,000) (100,000) 100,000 255,387 355,387 255,387 PARKS AND REC LOCAL OPTION LEVY Department Operating Police Total Department Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL PARKS AND REC LOCAL OPTION LEVY PUBLIC SAFETY COMMUNICATIONS FUND Department Operating Police Total Department Operating Non-Departmental * Reserves * Balance Available Special Payments Total Non-Departmental TOTAL PUBLIC SAFETY COMMUNICATIONS FUND Department Operating Public Works Total Department Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL ROAD FUND ROAD FUND TELECOM REGISTRATION/LICENSING FUND Department Operating Central Services Total Department Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL TELECOM REGISTRATION/LICENSING FUND (576) (576) 149,235 149,235 148,659 (958,918) (958,918) (152,000) (90,869) 1,472,601 1,229,732 270,814 1,129,103 1,129,103 1,004,037 1,004,037 2,133,140 1,287,381 1,287,381 841,529 841,529 2,128,910 Department Operating Central Services COMMUNITY SAFETY FUND Fire and Emergency Medical Services Planning and Development Police Total Department Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL COMMUNITY SAFETY FUND HOUSING PROGRAMS AND CONSTRUCTION FUND Department Operating Planning and Development Total Department Operating Non-Departmental * Balance Available Special Payments Total Non-Departmental TOTAL HOUSING PROGRAMS AND CONTSTRUCTION FUND SOLID WASTE/RECYCLING FUND Department Operating Planning and Development Total Department Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL SOLID WASTE/RECYCLING FUND COMMUNITY DEVELOPMENT FUND Department Operating Planning and Development Total Department Operating Non-Departmental * Balance Available Special Payments Total Non-Departmental (386,469) (42,141) 90,397 (1,177,717) (1,515,930) 1,674,994 1,674,994 159,064 72,474 72,474 145,432 2,366,976 2,512,408 2,584,882 (44,101) (44,101) 222,998 222,998 178,897 (690,607) (690,607) 147,150 (89,674) 57,476 TOTAL COMMUNITY DEVELOPMENT FUND LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND GENERAL OBLIGATION DEBT SERVICE FUND Non-Departmental Debt Service Total Non-Departmental TOTAL GENERAL OBLIGATION DEBT SERVICE FUND MISCELLANEOUS DEBT SERVICE FUND Non-Departmental * Balance Available Total Non-Departmental TOTAL MISCELLANEOUS DEBT SERVICE FUND SPECIAL ASSESSMENT BOND DEBT SERVICE FUND Non-Departmental Debt Service * Reserves Total Non-Departmental TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND (633,131) 276,541 276,541 141,989 (531,487) (389,498) (112,957) 156,254 156,254 156,254 852 852 852 (1,018) 8,257 7,239 7,239 Capital Projects Capital Projects Total Capital Projects Non-Departmental GENERAL CAPITAL PROJECTS FUND * Balance Available Total Non-Departmental TOTAL GENERAL CAPITAL PROJECTS FUND SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND Department Operating Planning and Development Public Works Total Department Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND TRANSPORTATION CAPITAL PROJECTS FUND Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental TOTAL TRANSPORTATION CAPITAL PROJECTS FUND SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND Non-Departmental * Balance Available Total Non-Departmental TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND (8,105,664) (8,105,664) (7,294,165) (7,294,165) (15,399,829) (41) (6,181) (6,222) 1,663,612 1,663,612 (4,033,405) (4,033,405) (2,376,015) (301,554) (301,554) (1,632,336) (1,632,336) (1,933,890) 3,314 3,314 3,314 MUNICIPAL AIRPORT FUND Department Operating Fire and Emergency Medical Services Police Public Works Total Department Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL MUNICIPAL AIRPORT FUND PARKING SERVICES FUND Department Operating Planning and Development Total Department Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental lnterfund Transfers * Reserves * Balance Available Total Non-Departmental TOTAL PARKING SERVICES FUND Department Operating Public Works Total Department Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Special Payments Total Non-Departmental WASTEWATER UTILITY FUND 1,351,610 (1,152) 1,728,000 3,078,458 5,900,673 5,900,673 (5,929,866) (12,133,628) (18,063,494) (9,084,363) 237,217 237,217 375,126 375,126 (300,000) (400,000) 236,498 (463,502) 148,841 459,849 459,849 (710,664) (710,664) 839,930 1,071,600 1,911,530 TOTAL WASTEWATER UTILITY FUND Department Operating Public Works Total Department Operating Capital Projects Capital Projects Total Capital Projects Non-Departmental * Balance Available Total Non-Departmental STORMWATER UTILITY FUND TOTAL STORMWATER UTILITY FUND AMBULANCE TRANSPORT FUND Department Operating Fire and Emergency Medical Services Total Department Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL AMBULANCE TRANSPORT FUND Department Operating Public Works Total Department Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL FLEET SERVICES FUND FLEET SERVICES FUND 1,660,715 264,820 264,820 (377,415) (377,415) (280,027) (280,027) (392,622) (1,904) (1,904) (424,377) (424,377) (426,281) (712,663) (712,663) 84,090 (216,277) (132,187) (844,850) INFORMATION SYSTEMS AND SERVICES FUND Department Operating Central Services Total Department Operating Non-Departmental * Reserves * Balance Available Total Non-Departmental TOTAL INFORMATION SYSTEMS AND SERVICES FUND FACILITIES SERVICES FUND Department Operating Planning and Development Total Department Operating Non-Departmental * Balance Available Total Non-Departmental TOTAL FACILITIES SERVICES FUND Non-Departmental * Reserves * Balance Available Total Non-Departmental RISK AND BENEFITS FUND TOTAL RISK AND BENEFITS FUND Department Operating Public Works Total Department Operating Non-Departmental * Balance Available Total Non-Departmental PROFESSIONAL SERVICES FUND TOTAL PROFESSIONAL SERVICES FUND TOTAL REQUIREMENTS -ALL FUNDS 51,525 51,525 60,480 (349,211) (288,731) (237,206) (37,139) (37,139) (137,136) (137,136) (174,275) 593,210 748,561 1,341,771 1,341,771 (44,671) (44,671) 688,188 688,188 643,517 10,298,029 * Reserves and Balance Available are not appropriated for spending and are shown for informational purposes only.