HomeMy WebLinkAboutResolution No. 5019COUNCIL RESOLUTION NO. 5019
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1 2010 AND
ENDING JUNE 30, 20110
PASSED: 8:0
REJECTED:
OPPOSED:
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CONSIDERED: December 13, 2010
Resolution 5019
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1 2010
AND ENDING JUNE 30 2011.
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:
Section 1.
That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal
year beginning July 1, 2010, and ending June 30, 2011, as set forth in attached
Exhibit "A" is hereby adopted.
Section 2.
The Supplemental amounts for the fiscal year beginning July 1, 2010, and
ending June 30, 2011, and for the purposes shown in attached Exhibit "A" are
hereby appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance with ORS
294.4$0(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).
0 ,sPC'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 13th day of December, 2010.
Deputy City Recor# U
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental operating
Central Services 837
Fire and Emergency Medical Services 348
Library, Recreation and Cultural Services 323,593
Planning and Development 327,818
Police Department 2
Public Works 53,103
Total Departmental operating 4
Non - Departmental
Interfund Transfer 1
* Reserves 3
Total Non - Departmental 4
TOTAL GENERAL FUND 9,169
SPECIAL ASSESSMENT MANAGEMENT FUND
Non - Departmental
* Balance Available 17
Total Non - Departmental 17,637
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 17
LIBRARY LOCAL OPTION LEVY FUND
Departmental operating
Library, Recreation and Cultural Services 35,000
Total Departmental operating (35,000)
Non - Departmental
* Reserves 248
Total Non - Departmental 248
TOTAL LIBRARY LOCAL OPTION LEVY FUND 213
ROA F UN D
Departmental operating
Public Works Department 475,799
Total Departmental operating 475,799
Non - Departmental
* Balance Available 343,304
Total Non- Departmental 343,304
TOTAL ROAD FUND 819,143
PUBLIC SAFETY ANSWERING POINT FUND
Departmental Operating
Police Department (21,605)
Total Departmental Operating (21,605)
TOTAL PUBLIC SAFETY ANSWERING POINT FUND (21
TELECOM REGISTRATION/LICENSING FUND
Departmental Operating
Central Services Department 1,097,925
Total Departmental Operating 1
Capital Projects
Capital Projects 1
Total Capital Projects (1
Non - Departmental
* Balance Available 681,525
Total Non - Departmental 681,525
TOTAL TELECOM REGISTRATION/LICENSING FUND 1
CONSTRUCTION AND RENTAL HOUSING FUND
Non - Departmental
* Balance Available 198,732
Intergovernmental Expenditures 600
Total Non - Departmental 798
TOTAL CONSTRUCTION AND RENTAL HOUSING FUND
SOLID WASTE/RECYCLING FUND
Departmental Operating
Planning and Development
Total Departmental Operating
Non - Departmental
* Balance Available
Total Non - Departmental
W► 7 • __
223,000
223,000
(110,866)
(110,866)
TOTAL SOLID WASTE/RECYCLING FUND 1129134
COMMUNITY DEVELOPMENT FUND
Capital Projects
Capital Projects
Total capital Projects
Non - Departmental
* Balance Available
Miscellaneous Fiscal Transactions
Total Non- Departmental
TOTAL COMMUNITY DEVELOPMENT FUND
108
108,328
632,754
851 )
63'1,903
740,23'1
LIBRARY PARKS & RECREATION SPECIAL REVENUE FUND
Departmental Operating
Library, Recreation and Cultural Services
Total Departmental Operating
Capital Projects
Capital Projects
Total Capital Projects
Non - Departmental
* Reserves
* Balance Available
Total Non - Departmental
TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND
GENERAL OBLIGATION DEBT SERVICE FUND
Non- Departmental
* Unappropriated Ending Fund Balance
Total Non - Departmental
1,000,000
1
3,788)
(3, 788)
86,067
15,638
101
1 ,097,9'17
609,323
609,323
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND 609,323
LIBRARY BONDS DEBT SERVICE FUND
Non - Departmental
* Reserves 74
Total Non - Departmental 74
TOTAL LIBRARY BONDS DEBT SERVICE FUND 74
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non - Departmental
* Reserves 9
Total Non - Departmental 9,428
TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND 9,426
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects 7,425
Total Capital Projects 7
Non - Departmental
* Balance Available 238
Total Non - Departmental 238,459
TOTAL GENERAL CAPITAL PROJECTS FUND 7
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Capital Projects
Capital Projects 421,382
Total Capital Projects (421,382)
Non - Departmental
* Balance Available 460,961
Total Non - Departmental 484
TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 399679
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
(3
(3,106,507)
Non - Departmental
* Balance Available 691
Total Non - Departmental 6911719
TOTAL TRANSPORTATION CAPITAL FUND (2 4,788)
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Capital Projects
Capital Projects (745
Total Capital Projects (745,314)
Non - Departmental
* Balance Available
679
Total Non - Departmental
679
TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND
(55
MUNICIPAL AIRPORT FUND
Departmental Operating
Public Works
(22
Total Departmental Operating
(22
Capital Projects
Capital Projects
5,577,64S
Total Capital Projects
(5
Non - Departmental
* Balance Available 4,253,434
Total Non - Departmental 4
TOTAL MUNICIPAL AIRPORT FUND (194372259)
PARKING SERVICES FUND
Departmental Operating
Planning and Development (181
Public Works 54,094
Total Departmental Operating (131 ,829)
Non- Departmental
* Reserves 3
* Balance Available 157,807
Total Non - Departmental (1 54,213)
TOTAL PARKING SERVICES FUND (288
WASTEwA'rER UTILITY FUND
Departmental Operating
Public Works 295,582
Total Departmental Operating 295,582
Capital Projects
Capital Projects (468,521 }
Total capital Projects (468,521)
Non - Departmental
* Balance Available 411,797
Total Non- Departmental 411
TOTAL WASTEWATER UTILITY FUND 238,858
STORMWATER UTILITY FUND
Departmental Operating
Public Works 40,058
Total Departmental Operating (40
Capital Projects
Capital Projects 350,999
Total Capital Projects (350,909)
Non- Departmental
* Balance Available 184,910
Total Non - Departmental 184,910
TOTAL STORMWATER UTILITY FUND (2069057)
AMBULANCE TRANSPORT FUND
Non - Departmental
Balance Available 653,666
Total Non - Departmental 653,666
TOTAL EMERGENCY MEDICAL SERVICES FUND 653,666
FLEET SERVICES FUND
Departmental operating
Public Works ( 1 87,3'12)
Total Departmental operating (187,312)
Capital Projects
Capital Projects 191
Total Capital Projects 191
Non - Departmental
• Reserves (153,669)
• Balance Available (379,559}
Total Non - Departmental (532,628)
TOTAL FLEET SERVICES FUND (528,901)
INFORMATION SYSTEMS AND SERVICES FUND
Departmental operating
Central Services 1 o,000}
Total Departmental operating (10,000)
Non - Departmental
• Reserves 114,910
• Balance Available 1,517,822
Total Non - Departmental 1 ,632,732
TOTAL INFORMATION SYSTEMS AND SERVICES FUND 11622,732
FACILITIES SERVICES FUND
Departmental operating
Central Services 176,898
Planning and Development (5
Total Departmental operating 171
Capital Projects
Capital Projects 8
Total capital Projects (8
Non - Departmental
• Reserves (15, 997, 588)
• Balance Available 840,921
Total Non - Departmental ( 15,156,667)
TOTAL FACILITIES SERVICES FUND (14,993,470)
RISK AND BENEFITS FUND
Departmental Operating
Central Services 90,815
Total Departmental Operating 90
Non - Departmental
* Reserves (789
* Balance Available 966
Total Non - Departmental 176,334
TOTAL RISK AND BENEFITS FUND 267
PROFESSIONAL SERVICES FUND
Departmental operating
Public Works 26,946)
Total Departmental Operating (26
Non - Departmental
* Balance Available 912,507
Total Non - Departmental 912,507
TOTAL PROFESSIONAL SERVICES FUND 885,561
TOTAL REQUIREMENTS -ALL FUNDS 6,382,866
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.