HomeMy WebLinkAboutResolution No. 5488COUNCIL RESOLUTION NO. 5488
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE BIENNIUM BEGINNING JULY 1, 2025 AND
ENDING JUNE 30, 2027
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: June 22, 2026
•
COUNCIL RESOLUTION NO. 5488
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE BIENNIUM BEGINNING JULY 1, 2025 AND
ENDING JUNE 30, 2027
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: June 22, 2026
•
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Resolution Number 5488
A RESOLUTION ADOPTING A SUPPLEMENT AL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE BIENNIUM BEGINNING JULY 1, 2025
AND ENDING JUNE 30, 2027
The City Council of the City of Eugene finds that adopting the supp lemental 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, 2025 and ending June 30 , 2027, as set forth in attached Exhibit A is
hereby adopted.
Section 2.
The supplemental amounts for the biennium beginning July 1, 2025, and ending June 30,
2027, 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 supp lem ental 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.
T his 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 focegoing ,esolu \ii f l[jlXC 2026.
;fa'Recorer
Resolution Number 5488
A RESOLUTION ADOPTING A SUPPLEMENT AL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE BIENNIUM BEGINNING JULY 1, 2025
AND ENDING JUNE 30, 2027
The City Council of the City of Eugene finds that adopting the supp lemental 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, 2025 and ending June 30 , 2027, as set forth in attached Exhibit A is
hereby adopted.
Section 2.
The supplemental amounts for the biennium beginning July 1, 2025, and ending June 30,
2027, 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 supp lem ental 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.
T his 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 focegoing ,esolu \ii f l[jlXC 2026.
;fa'Recorer
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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
TELECOM REGISTRATION/LICENSING FUND
Department Operating
Central Services
Total Department Operating
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL TELECOM REGISTRATION/LICENSING FUND
COMMUNITY SAFETY PAYROLL TAX FUND
Department Operating
Planning and Development
Total Department Operatfng
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL COMMUNITY SAFETY PAYROLL TAX FUND
Amounts
in dollars
628,601
1,193 ,017
97,939
3,507,237
(47,285)
88,894
5,468,403
(127,000)
36 ,216
(90,784)
5,377,619
130,000
130,000
(130,000)
(130,000)
0
365,000
365,000
(365,000)
(365,000)
0
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HOUSING PROGRAMS AND CONSTRUCTION FUND
Department Operating
Fire and Emergency Medical Services
Total Department Operating
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL HOUSING PROGRAMS AND CONSTRUCTION FUND
COMMUNITY DEVELOPMENT FUND
Department Operating
Planning and Development
Total Department Operating
Non-Departmental
lnterfund Transfers
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
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
Debt Service
* Balance Available
Total Non-Departmental
GENERAL CAPITAL PROJECTS FUND
TOTAL GENERAL CAPITAL PROJECTS FUND
100,000
100,000
(100,000)
(100,000)
0
130,000
130,000
70,000
70,000
200,000
230,000
230,000
230,000
957,335
957,335
1,830
40,835
42,665
1,000,000
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SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAPITAL 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
PARKING SERVICES FUND
Department Operating
Planning and Development
Total Department Operating
Non-Departmental
Debt Serv ice
Total Non-Departmental
TOTAL PARKING SERVICES FUND
(2 ,000 ,000)
(2 ,000 ,000)
2 ,000 ,000
2,000 ,000
0
(4,355,000)
(4,355,000)
11 ,925 ,000
11 ,925 ,000
7,570,000
(13 ,000)
(13,000)
13 ,000
13 ,000
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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
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
TOTAL AMBULANCE TRANSPORT FUND
784,000
784 ,000
2,152,000
2,152,000
390,011
784 ,000
1 ,174 ,011
4,110,011
(127 ,000)
(127,000)
(160,955)
(160 ,955)
415,000
415,000
127,045
1,712 ,000
1,712 ,000
1,712,000
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Non-Departmental
* Reserves
Intergovernmental Loan
Total Non-Departmental
TOTAL FLEET SERVICES FUND
FLEET SERVICES FUND
FACILITIES SERVICES FUND
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL FACILITIES SERVICES FUND
TOTAL REQUIREMENTS -ALL FUNDS
(5,760,000)
6,000,000
240,000
240,000
148,582
148,582
148,582
20,715,257
* Reserves and Balance Available are not appropriated for spending and are shown for informational
purposes only .
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