HomeMy WebLinkAboutResolution No. 5091COUNCIL RESOLUTION NO. 5091
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE FISCAL YEAR BEGINNING JULY 1, 2012,
AND ENDING JUNE 30, 2013.
PASSED: 5:3
REJECTED:
OPPOSED: Clark, Brown and Evans
ABSENT:
CONSIDERED: June 24, 2013
The City Council of the City of Eugene finds that Adopting the Supplemental Budget and
Making Appropriations is necessary under ORS 294.471.
Section 1.
That the Supplemental Budget for the City of Eugene, Oregon, for the fiscal year
beginning July 1, 2012, and ending June 30, 2013, as set forth in attached Exhibit "A" is
hereby adopted.
Section 2.
The supplemental amounts for the fiscal year beginning July 1, 2012, and ending June
30, 2013, and for the purposes shown in attached Exhibit "A" are hereby appropriated.
Secti on I -
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 24th day of June, 2013.
6 f t
1 LA— it.
City Recorder
a 'S
s
Contingency
(27,000)
* Reserves
(58,000)
Intergovernmental
Expenditures
850,000
Total Non-Departmental
755,000
TOTAL GENERAL FUND
1,494,736
ROAD FUND
Departmental erain
Public Works Department
1,1 32,000
Total Departmental Operating
1,132,000
TOTAL ROAD FUND
1,132,000
GENERAL CAPITAL PROJECTS
Capital Projects
Capital Projects
790,750
Total Capital Projects
790,750
Non-Departmental
* Balance Available
(40,750)
Total Non-Departmental
(40,750)
TOTAL CAPITAL
PROJECTS
,
Hamm
Capital Projects
Capital Projects 600,000
Total Capital Projects 600,000
Non-Departmental
* Balance Available (600,000)
Total Non-Departmental (600,000)
TOTAL O-
PROJECTS FUND
Capital Projects
Capital Projects 1,213,200
Total Capital Projects 1,213,200
Z.
TOTAL 1 1 L AIRPORT
FUND 150,000
Capital r jec
Capital Projects 73,651
Total Capital P rojects 73,651
■
11 � 11
FUNDS
..
* Reserves, Balance Available and UEFB amounts are not appropriated fo
s pending and are shown f
inf ormation purposes o nly.