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Item 7: PH and Adoption of FY07 Budget
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Item 7: PH and Adoption of FY07 Budget
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6/12/2006
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<br />Reduce $120,000 for River Road/Santa Clara Transition Program and shift funding to the <br />? <br /> <br />Planning and Development Department for River Road/Santa Clara area neighborhood <br />planning and project support and newsletters. <br /> <br /> Library, Recreation, and Cultural Services Department <br />: <br />$145,000 in one-time funding for Boys and Girls Club programs at Westmoreland <br />? <br /> <br />Community Center <br />$50,000 per year for two years for support of the Eugene Celebration <br />? <br /> <br /> <br /> Planning and Development Department <br />: <br />$150,000 one-time placeholder for the Homeless Initiative <br />? <br /> <br />$80,000 for River Road/Santa Clara area neighborhood planning and project support <br />? <br /> <br />($60,000 one-time) and newsletters ($20,000 per year for three years). The expenditure <br />authority is supported by a FY07 transfer of $120,000 to the General Fund from the Special <br />Assessment Bond Fund. <br />$50,000 allocation for three years to support Neighborhood Matching Grants. An FY07 <br />? <br /> <br />transfer of $150,000 from the PERS Litigation Reserve in the Risk and Benefits Fund will <br />support the expenditure. <br />$5,000 for a Harm Reduction Coalition 24-Hour Syringe and Needle Drop Box <br />? <br /> <br />$75,000 one-time funding for Downtown Eugene, Inc. for two additional downtown guides <br />? <br /> <br />$40,000 one-time allocation to the Lane County Human Services Commission to fill <br />? <br /> <br />Eugene’s share of funding gaps caused by federal and state grant reductions. <br />$160,000 per year for five years (FY07 through FY11) to support expansion of Safe and <br />? <br /> <br />Sound Youth Services <br />Make the $100,000 allocation for the Neighborhood Initiative in the Proposed Budget an <br />? <br /> <br />ongoing expenditure in FY08 and beyond. <br /> <br />Non-departmental Budget <br />Increase the General Fund transfer to the General Capital Projects Fund to support a $50,000 <br />? <br /> <br />feasibility study and $600,000 in safety-related capital projects at Golden Gardens Park. The <br />$600,000 transfer for the safety projects will be reimbursed if a Parks Bonds Measure is <br />approved by voters in the fall. <br />Eliminate the $1.52 million debt payment from the General Fund paying off the River <br />? <br /> <br />Road/Santa Clara Fire Station Bonds. Transfer $1.5 million to the Transportation Utility <br />Fund to increase the capital budget for the Transportation Pavement Preservation Program <br />and focus the funding on the streets that would otherwise fall into the rebuild category. <br />Transfer $190,000 to the Road Capital Projects Fund for Accessible Pedestrian Signals at the <br />? <br /> <br />highest priority intersections identified by the Human Rights Commission Accessibility <br />Committee on May 1, 2006. In FY08 an ongoing allocation of $65,000 per year will be <br />established to upgrade signals system-wide. <br />Reprioritize up to $70,000 of the General Fund transfer to Capital to provide office space for <br />? <br /> <br />City Councilors. <br /> <br />Decrease the Reserve for Revenue Shortfall by $1,482,900to offset department operating <br />? <br /> <br />and non-departmental transfer expenditure increases described above. <br /> <br /> <br /> <br /> L:\CMO\2006 Council Agendas\M060612\S0606127.doc <br /> <br />
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