Item 7: PH and Adoption of FY07 Budget

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Reduce $120,000 for River Road/Santa Clara Transition Program and shift funding to the ? Planning and Development Department for River Road/Santa Clara area neighborhood planning and project support and newsletters. Library, Recreation, and Cultural Services Department : $145,000 in one-time funding for Boys and Girls Club programs at Westmoreland ? Community Center $50,000 per year for two years for support of the Eugene Celebration ? Planning and Development Department : $150,000 one-time placeholder for the Homeless Initiative ? $80,000 for River Road/Santa Clara area neighborhood planning and project support ? ($60,000 one-time) and newsletters ($20,000 per year for three years). The expenditure authority is supported by a FY07 transfer of $120,000 to the General Fund from the Special Assessment Bond Fund. $50,000 allocation for three years to support Neighborhood Matching Grants. An FY07 ? transfer of $150,000 from the PERS Litigation Reserve in the Risk and Benefits Fund will support the expenditure. $5,000 for a Harm Reduction Coalition 24-Hour Syringe and Needle Drop Box ? $75,000 one-time funding for Downtown Eugene, Inc. for two additional downtown guides ? $40,000 one-time allocation to the Lane County Human Services Commission to fill ? Eugene’s share of funding gaps caused by federal and state grant reductions. $160,000 per year for five years (FY07 through FY11) to support expansion of Safe and ? Sound Youth Services Make the $100,000 allocation for the Neighborhood Initiative in the Proposed Budget an ? ongoing expenditure in FY08 and beyond. Non-departmental Budget Increase the General Fund transfer to the General Capital Projects Fund to support a $50,000 ? feasibility study and $600,000 in safety-related capital projects at Golden Gardens Park. The $600,000 transfer for the safety projects will be reimbursed if a Parks Bonds Measure is approved by voters in the fall. Eliminate the $1.52 million debt payment from the General Fund paying off the River ? Road/Santa Clara Fire Station Bonds. Transfer $1.5 million to the Transportation Utility Fund to increase the capital budget for the Transportation Pavement Preservation Program and focus the funding on the streets that would otherwise fall into the rebuild category. Transfer $190,000 to the Road Capital Projects Fund for Accessible Pedestrian Signals at the ? highest priority intersections identified by the Human Rights Commission Accessibility Committee on May 1, 2006. In FY08 an ongoing allocation of $65,000 per year will be established to upgrade signals system-wide. Reprioritize up to $70,000 of the General Fund transfer to Capital to provide office space for ? City Councilors. Decrease the Reserve for Revenue Shortfall by $1,482,900to offset department operating ? and non-departmental transfer expenditure increases described above. L:\CMO\2006 Council Agendas\M060612\S0606127.doc