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010 General Fund
<br />Main Subfund (011):
<br />a)
<br />Carryover Resources:
<br />Beginning Working Capital Adjustment *$19,183,444
<br />FY17 Adopted Reserve for Encumbrances$2,269,491
<br />Total Funds Available for Appropriation$21,452,935
<br />Distribution of Funds Available for Appropriation:
<br />Reserve for Encumbrances Distribution to Departments:
<br /> Central Services$611,400
<br /> Fire and Emergency Medical Services$88,264
<br />Library, Recreation, and Cultural Services$63,573
<br />Planning and Development$330,632
<br />Police$299,715
<br />Public Works$42,218
<br />Total Encumbrance Distribution to Departments$1,435,802
<br />Reappropriations from Prior Fiscal Year:
<br />Central Services$409,856
<br />Library, Recreation, and Cultural Services$30,000
<br />Planning and Development$140,000
<br />Public Works$33,982
<br />Total Reappropriations from Prior Fiscal Year$613,838
<br />Other One-Time Funding Requests:
<br />Interfund Transfer to the General Capital Projects Fund$900,000
<br />Budget Committee Motion: Human Services Commission contribution$125,000
<br />Budget Committee Motion: Rest Stops contribution$25,000
<br />Interfund Transfer to the City Hall subfund$8,700,000
<br />Deposit to Reserve for Revenue Shortfall$7,860,000
<br />Interfund Transfer for Coordinated Downtown Development Initiative$150,000
<br />$17,760,000
<br />Central Services
<br />Envision Eugene legal support$176,795
<br />Community Court program$150,000
<br />Downtown Facilities and Cleanliness$100,000
<br />Funding for 0.5 FTE - Assistant City Manager$90,000
<br />Climate Recovery Ordinance Communications and Department Plans$50,000
<br />Police Auditor Community Engagement position increase$12,500
<br />Total Central Services One-Time Funding Requests$579,295
<br />Fire and EMS
<br />Special Teams training$50,000
<br />Total Fire and EMS One-Time Funding Requests$50,000
<br />Library, Recreation and Cultural Services
<br />CLASS Registration System replacement$188,000
<br />Downtown Programming$100,000
<br />Total Library, Recreation and Cultural Services One-Time Funding Requests$288,000
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