HomeMy WebLinkAboutResolution No. 5428Resolution Number 5428
A RESOLUTION ADOPTING A SUPPLEMENT AL 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 E ugene finds that Adopting the Supplemental Budget and Making
Appropriations is necessary under ORS 294.4 71 .
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 9th day of December, 2024 .
Cit~*~
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
* Reserves
Total Non-Departmental
TOTAL GENERAL FUND
Department Operating
Public Works
Total Department Operating
TOTAL ROAD FUND
ROAD FUND
COMMUNITY DEVELOPMENT FUND
Department Operating
Planning and Development
Total Department Operating
Non-Departmental
Special Payments
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT FUND
LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND
Amounts
in dollars
192,500
(132,500)
120,016
247,000
1,741,263
(1,100,000)
1,068,279
235,484
235,484
1,303,763
1,053,909
1,053,909
1,053,909
194,800
194,800
(194,800)
(194,800)
0
2,002,000
2,002,000
2,002,000
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
lnterfund Transfers
Total Non-Departmental
TOTAL GENERAL CAPITAL PROJECTS FUND
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
lnterfund Transfers
* Balance Available
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Reserves
Total Non-Departmental
TOTAL TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
MUNICIPAL AIRPORT FUND
TOTAL MUNICIPAL AIRPORT FUND
1,144,912
1,144,912
380,000
380,000
1,524,912
465,000
465,000
150,000
(615,000)
(465,000)
0
2,823,588
2,823,588
940,000
940,000
3,763,588
11,754,792
11,754,792
11,754,792
PARKING SERVICES FUND
Non-Departmental
lnterfund Transfers
* 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
lnterfund Transfers
* Balance Available
Special Payments
Total Non-Departmental
WASTEWATER UTILITY FUND
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
22,500
22,500
45,000
45,000
2,537,000
2,537,000
(67,000)
(67,000)
67,000
(245,000)
2,292,000
2,114,000
4,584,000
1,731,000
1,731,000
338,141
338,141
(1,524,000)
(1,524,000)
545,141
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services
Total Department Operating
TOTAL AMBULANCE TRANSPORT FUND
RISK AND BENEFITS FUND
Non-Departmental
lnterfund Transfers
* Balance Available
Total Non-Departmental
TOTAL RISK AND BENEFITS FUND
TOTAL REQUIREMENTS -ALL FUNDS
702,294
702,294
702,294
153,000
(153,000)
0
0
27,279,399
* Reserves and Balance Available are not appropriated for spending and are shown for informational
purposes only.