HomeMy WebLinkAboutResolution No. 4796 Resolution Number 4796
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2003,
AND ENDING JUNE 30~ 2004,
The City Council of the City of Eugene finds that Adopting the S~¢plemental Budget and Making
Appropriations is necessary under ORS 294.480.
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 fiscal year
beginning July 1, 2003, and ending June 30, 2004, as set forth in attached Exhibit
is hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2003, and ending June
30, 2004, and for the purposes shown in attached Exhibit "A" are hereby appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance w/th ORS 294.480(1)(a),
which authorizes the formulation of a supplemental budget resuking from "An
occurrence or condition which had not been ascertained at the time of the preparation
of a budget for the current year or current budget period which requires a change in
financial planning." This Supplemental Budget was published in accordance with ORS
294.480(4).
Section 4.
This resolution complies with ORS 294.480(5), and does not authorize an increase in
the levy of property taxes above the amount published in the Annual Budget
publication.
The foregoing resolution adopted this 28th day of June, 2004.
/s/Mary H. Feldman
City Recorder
EXHIBIT "A"
/n doflars
GENERALFUND
Departmental Operating
Central Services 15,256
Fire and Emergency Medical Services (147,000)
Library, Recreation and Cultural Services (10,000)
Planning and Development 78,744
Police Department 331,585
Total Departmental Operating 268,585
Non-Departmental
Contingency (50,000)
Interfund Transfer 147,000
Total Non-Departmental 97,000
TOTAL GENERAL FUND 365,585
COMMUNITY DEVELOPMENT FUND
Departmental Operating
Planning and Development 633,937
Total Departmental Operating 633,937
Capital Projects
Capital Projects 55,000
Total Capital Projects 55,000
Non-Departmental
Miscellaneous Fiscal Transactions (505,000)
Total Non-Departmental (505,000)
TOTAL COMMUNITY DEVELOPMENT FUND 183,937
GENERAL AND ROAD CAPITAL PROJECTS FUND
Capital Projects
Capital Projects 14,700
Total Capital Projects 14,700
Non-Departmental
Interfund Transfer 100,000
Balance Available (53,744)
Total Non-Departmental 46,256
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND 60,956
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects (277,391)
Total Capital Projects (277,391)
Non-Departmental
Interfund Transfer 277,391
intergovernmental Expenditures 465,000
Total Non-Departmental 742,391
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 465,000
FACILITIES AND FLEET SERVICES FUND
Departmental Operating
Public Works 110,000
Total Departmental Operating 110,000
Non-Departmental
Reserves 377,391
Tota~ Non-Departmental 377,391
TOTAL FACiLiTIES AND FLEET SERVICES FUND 487,391
RISK MANAGEMENT FUND
Departmental Operating
Central Services 1,573,690
Total Departmental Operating 1,573,690
Non-Departmental
Balance Available (1,356,035)
Total Non-Departmental (1,356,035)
TOTAL RISK MANAGEMENT FUND 2'17,655
TOTAL REQUIREMENTS - ALL FUNDS 1,780,524