HomeMy WebLinkAboutResolution No. 5011COUNCIL RESOLUTION NO. 5011
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1 2009
AND ENDING JUNE 30 20100
PASSED: 8/0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: J
RESOLUTION NUMBER 5011
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1 2009
AND ENDING JUNE 30 20100
The City Council of the City of Eugene finds that Adopting the Supplemental 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:
ectinn 1 _
That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal year
beginning July 1, 2009, and ending June 30, 2010, as set forth in attached Exhibit "A"
is hereby adopted.
e cti nn 7_ _
The supplemental amounts for the fiscal year beginning July 1, 2009, and ending June
30, 2010, and for the purposes shown in attached Exhibit "A" are hereby appropriated.
Rectinn I _
That this Supplemental Budget is prepared in accordance with ORS 294.480(1)(a),
which authorizes the formulation of a supplemental budget resulting 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).
S e.r.ti nn 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, 2010.
r
Deputy City Record r (-,-11
_
_* &:aII= 3����i
In dollars
GENERAL FUND
Departmental Operating
Central Services
12,600
Library, Recreation and Cultural Services
16,490
Planning and Development
30,000
Police Department
84
Total Departmental Operating
137
Non - Departmental
Contingency
(42,600)
nterfu nd Transfer
900,000
* Reserves
(900,00 0}
Total Non - Departmental
(42,600)
TOTAL GENERAL FUND
94,400
SPECIAL ASSESSMENT MANAGEMENT FUND
Non - Departmental
nterfu nd Transfer 20,000
* Balance Available (20, 000)
Total Non - Departmental 0
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 0
PUBLIC SAFETY ANSWERING POINT FUND
Departmental Operating
Police Department 143,860
Total Departmental operating 143,860
TOTAL PUBLIC SAFETY ANSWERING POINT FUND 143,860
LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND
Departmental Operating
Library, Recreation and Cultural Services 1
Total Departmental Operating 1
TOTAL LIBRARY. PARKS & REC. SPECIAL REVENUE FUND 1.000.000
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects 16,900
Total Capital Projects 16,900,000
TOTAL GENERAL CAPITAL PROJECTS FUND 16
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects 253,598
Total Capital Projects 253,598
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 253,598
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Capital Projects
Capital Projects 20,000
Total Capital Projects 20,000
TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND 20,000
MUNICIPAL AIRPORT FUND
Capital Projects
Capital Projects 2
Total Capital Projects 2
TOTAL MUNICIPAL AIRPORT FUND 2,040
WASTEWATER UTILITY FUND
Non - Departmental
Intergovernmental Expenditures 615,066
Total Non - Departmental 615,006
TOTAL WASTEWATER UTILITY FUND 6155000
STORMWATER UTILITY FUND
Departmental operating
Public Works ( 75,060)
Total Departmental operating (75,000)
Capital Projects
Capital Projects 143,256
Total Capital Projects 143,256
TOTAL STORMWATER UTILITY FUND 68,256
FLEET SERVICES FUND
Departmental operating
Public Works 250,000
Total Departmental operating 250,000
Non - Departmental
* Balance Available X250
Total Non - Departmental (250,000)
TOTAL FLEET SERVICES FUND 0
FACILITIES SERVICES FUND
Non - Departmental
Interfund Transfer 16,400,000
* Reserves (16
Total Non - Departmental 0
TOTAL FACILITES SERVICES FUND 0
RISK AND BENEFITS FUND
Departmental operating
Central Services 1
Total Departmental operating 1
Non - Departmental
* Balance Available (1,006,60D}
Total Non - Departmental (1,000,000)
TOTAL RISK AND BENEFITS FUND 0
TOTAL REQUIREMENTS - ALL FUNDS 21,095,114
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.