HomeMy WebLinkAboutResolution No. 5410COUNCIL RESOLUTION NO. 5410
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE BIENNIUM BEGINNING JULY 11 20239 AND
ENDING JUNE 30, 2025.
PASSED: 7:0
REJECTED:
OPPOSED:
ABSENT: Evans
CONSIDERED: June 24, 2024
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Resolution Number 5410
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE BIENNIUM BEGINNING JULY 1, 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 supplemental amounts for the biennium beginning July 1, 2023, and ending June
30, 2025, and for the purposes shown in attached Exhibit A are hereby appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance with ORS 294.471(1), which
authorizes the formulation of a supplemental 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 24th day of June, 2024.
EXHIBIT A
GENERALFUND
Department Operating
Amounts
in dollars
Central Services
(579,186)
Fire and Emergency Medical Services
(414,962)
Library, Recreation and Cultural Services
2,324,758
Planning and Development
3,527,893
Police
(1,409,461)
Public Works
(24,835)
Total Department Operating
3,424,207
Non -Departmental
Reserves
1,264,632
Total Non -Departmental
1,264,632
TOTAL GENERAL FUND
4,688,839
PUBLIC SAFETY COMMUNICATIONS FUND
Department Operating
Police (37,024)
Total Department Operating (37,024)
Non -Departmental
Interfund Transfers (7,087)
Special Payments 70,111
Total Non -Departmental 63,024
TOTAL PUBLIC SAFETY COMMUNICATIONS FUND 26,000
ROAD FUND
Department Operating
Central Services 173,000
Public Works 286,600
Total Department Operating 459,600
Non -Departmental
Interfund Transfers 64,000
Balance Available (523,600)
Total Non -Departmental (459,600)
TOTAL ROAD FUND 0
TELECOM REGISTRATION/LICENSING FUND
Non -Departmental
Debt Service 14,000
Balance Available (14,000)
Total Non -Departmental 0
TOTAL TELECOM REGISTRATION/LICENSING FUND 0
COMMUNITY SAFETY FUND
Department Operating
Central Services 300,000
Fire and Emergency Medical Services 776,000
Police 990,000
Total Department Operating 2,066,000
Non -Departmental
Balance Available (2,066,000)
Total Non -Departmental (2,066,000)
TOTAL COMMUNITY SAFETY FUND 0
HOUSING PROGRAMS AND CONSTRUCTION FUND
Department Operating
Planning and Development 634,107
Total Department Operating 634,107
Non -Departmental
Special Payments (634,107)
Total Non -Departmental (634,107)
TOTAL HOUSING PROGRAMS AND CONTSTRUCTION FUND 0
SOLID WASTE/RECYCLING FUND
Department Operating
Planning and Development 155,000
Total Department Operating 155,000
Non -Departmental
Balance Available (155,000)
Total Non -Departmental (155,000)
TOTAL SOLID WASTE/RECYCLING FUND 0
COMMUNITY DEVELOPMENT FUND
Department Operating
Planning and Development (635,835)
Total Department Operating (635,835)
Non -Departmental
Balance Available (89,919)
Special Payments 929,208
Total Non -Departmental 839,289
TOTAL COMMUNITY DEVELOPMENT FUND 203,454
LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND
Capital Projects
Capital Projects (34,600)
Total Capital Projects (34,600)
Non -Departmental
Balance Available 57,000
Total Non -Departmental 57,000
TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND 22,400
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non -Departmental
Debt Service 1,018
Reserves (1,018)
Total Non -Departmental 0
TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND 0
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects (923,088)
Total Capital Projects (923,088)
Non -Departmental
Debt Service 2,000,000
Interfund Transfers 1,700,000
Balance Available 2,150,087
Total Non -Departmental 5,850,087
TOTAL GENERAL CAPITAL PROJECTS FUND 4,926,999
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Department Operating
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
Debt Service
Balance Available
Total Non -Departmental
200,000
200,000
1,250,000
1,250,000
(1,450,000)
(1,450,000)
0
314,405
314,405
38,339
1,618,000
1,656,339
TOTAL TRANSPORTATION CAPITAL PROJECTS FUND 1,970,744
MUNICIPAL AIRPORT FUND
Capital Projects
Capital Projects 10,141,000
Total Capital Projects 10,141,000
Non -Departmental
Reserves (11,402,848)
Balance Available 8,795,421
Total Non -Departmental (2,607,427)
TOTAL MUNICIPAL AIRPORT FUND 7,533,573
PARKING SERVICES FUND
Non -Departmental
Debt Service
Balance Available
Total Non -Departmental
20,000
(20,000)
0
TOTAL PARKING SERVICES FUND 0
WASTEWATER UTILITY FUND
Department Operating
Public Works 3,625,500
Total Department Operating 3,625,500
Capital Projects
Capital Projects 6,000,000
Total Capital Projects 6,000,000
Non -Departmental
Balance Available (33,000)
Special Payments 3,592,500
Total Non -Departmental 3,559,500
TOTAL WASTEWATER UTILITY FUND 13,185,000
STORMWATER UTILITY FUND
Department Operating
Central Services 173,000
Public Works 273,691
Total Department Operating 446,691
Capital Projects
Capital Projects 2,899,114
Total Capital Projects 2,899,114
Non -Departmental
Balance Available (282,500)
Total Non -Departmental (282,500)
TOTAL STORMWATER UTILITY FUND 3,063,305
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services
Total Department Operating
TOTAL AMBULANCE TRANSPORT FUND
2,495,200
2,495,200
2,495,200
INFORMATION SYSTEMS AND SERVICES FUND
Department Operating
Central Services
Total Department Operating
Non -Departmental
* Balance Available
Total Non -Departmental
TOTAL INFORMATION SYSTEMS AND SERVICES FUND
FACILITIES SERVICES FUND
Department Operating
Central Services
Total Department Operating
TOTAL FACILITIES SERVICES FUND
RISK AND BENEFITS FUND
Department Operating
Central Services
Total Department Operating
TOTAL RISK AND BENEFITS FUND
TOTAL REQUIREMENTS -ALL FUNDS
70,000
70,000
(140,000)
(140,000)
(70,000)
(85,000)
(85,000)
(85,000)
102,595
102,595
102,595
38,063,109
* Reserves and Balance Available are not appropriated for spending and are shown for informational
purposes only.