HomeMy WebLinkAboutResolution No. 5062COUNCIL RESOLUTION NO. 5062
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2011, AND
ENDING JUNE 30, 2012
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: June 25, 2012
Resolution Number 5062
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2011,
AND ENDING JUNE 30, 2012.
The City Council of the City of Eugene finds that Adopting the Supplemental 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 fiscal year
beginning July 1, 2011, and ending June 30, 2012, as set forth in attached
Exhibit "A" is hereby adopted.
Section 2.
The supplemental amounts for the fiscal year beginning July 1, 2011, and ending
June 30, 2012, 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)(a), which authorizes the formulation of a supplemental 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.
This resolution complies with ORS 294.471(4), and does not authorize an
increase in the levy of property taxes above the amount published in the Adopted
Budget publication.
The foregoing resolution adopted this 25th day of June, 2012.
City Rdcorder
EXHIBIT "A"
In dollars
GENERAL FUND
Departmental Operating
Central Services
11,000
Fire and Emergency Medical Services
1,187,800
Library, Recreation and Cultural Services
663,000
Planning and Development
98,409
Police Department
101,310
Public Works
(92,119)
Total Departmental Operating
1,969,400
Non - Departmental
Contingency (46,000)
Interfund Transfer 106,400
* Reserves (106,400)
Total Non - Departmental (46,000)
TOTAL GENERAL FUND 1,923,400
PUBLIC SAFETY COMMUNICATIONS FUND
Departmental Operating
Police Department
Total Departmental Operating
TOTAL PUBLIC SAFETY COMMUNICATIONS FUND
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
TOTAL TRANSPORTATION CAPITAL PROJECTS FUND
MUNICIPAL AIRPORT FUND
Departmental Operating
Police Department
Public Works
Total Departmental Operating
21,225
21,225
21,225
670,000
670,000
670,000
10,000
(10,000)
0
TOTAL MUNICIPAL AIRPORT FUND 0
WASTEWATER UTILITY FUND
Non - Departmental
Intergovernmental Expenditures
Total Non - Departmental
TOTAL WASTEWATER UTILITY FUND
STORMWATER UTILITY FUND
Capital Projects
Capital Projects
Total Capital Projects
338,029
338,029
338,029
83,278
83,278
TOTAL STORMWATER UTILITY FUND 83,278
FLEET SERVICES FUND
Departmental Operating
Public Works 200,000
Total Departmental Operating 200,000
TOTAL FLEET SERVICES FUND 200,000
RISK AND BENEFITS FUND
Departmental Operating
Central Services 80,004
Total Departmental Operating 80,004
TOTAL RISK AND BENEFITS FUND 80,004
TOTAL REQUIREMENTS - ALL FUNDS 3,315,936
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.