HomeMy WebLinkAboutResolution No. 5036COUNCIL RESOLUTION NO. 5036
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:
ABSENT:
CONSIDER-ED: June 27,2011
RESOLUTION - NO. 5036
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
294.480(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).
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 27th day of June, 2011.
' 3 `
Recorder City
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental operating
Central Services
100,000
Library, Recreation and Cultural Services
38,885
Total Departmental operating
138
Non - Departmental
Contingency
100,000
Total Non - Departmental
(100,004)
TOTAL GENERAL FUND
38
ROAD FUND
Departmental operating
Public Works Department 179,045
Total Departmental operating 179,045
TOTAL ROAD FUND 179,046
PUBLIC SAFETY ANSWERING POINT FUND
Departmental operating
Police Department 78,381
Total Departmental operating 78,381
TOTAL PUBLIC SAFETY ANSWERING POINT FUND 7$,381
COMMUNITY DEVELOPMENT FUND
Non - Departmental
Miscellaneous Fiscal Transactions 850,000
Total Non - Departmental 850,000
TOTAL COMMUNITY DEVELOPMENT FUND 850,000
LIBRARY, PARK & RECREATION SPECIAL REVENUE FUND
Capital Projects
Capital Projects 740,000
Total Capital Projects 740,000
TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 740,080
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL GENERAL CAPITAL PROJECTS FUND
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL SYSTEMS DEVELOPMENT CAP, PROJECTS FUND
MUNICIPAL AIRPORT FUND
Departmental Operating
Police Department
Total Departmental operating
Non - Departmental
* Balance Available
Total Non - Departmental
TOTAL MUNICIPAL AIRPORT FUND
PARKING SERVICES FUND
Non - Departmental
Debt Service
Total Non - Departmental
TOTAL PARKING SERVICES FUND
STORMWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL STORMWATER UTILITY FUND
20,400
20,400
20,400
987,800
987,800
987,800
35,000
35,000
(35,000)
(35.000)
4
4.521 .000
4,52'1,000
775,010
770,010
778,010
FACILITIES SERVICES FUND
Capital Projects
Capital Projects 400
Total Capital Projects 400,000
Non - Departmental
* Balance Available (400,000)
i rrun.ni.n
Total Non - Departmental (400,000)
TOTAL FACILITES SERVICES FUND 0
TOTAL REQUIREMENTS - ALL FUNDS 8
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.