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Summary of Changes to the FY06 Executive Budget Recommendation
<br />City of Eugene
<br /> FY06 < ............... Budget Committee Actions ............... > FY06
<br /> Proposed Misc. Reserve for Capital Budget Comm. RECOMMENDED
<br /> Fund / Department Budget Actions Encumbrances Carryover Recommend. BUDGET
<br />
<br />W. Stormwater Utilities Fund
<br /> Public Works 8,524,470 8,524,470 8,524,470
<br /> Capital Projects 855,000 4,958,830 5,813,830 5,813,830
<br /> Debt Service 5,852 5,852 5,852
<br /> I nterfund Loans 73,067 73,067 73,067
<br /> I nterfund Transfers 465,000 465,000 465,000
<br /> Reserve 141,183 141,183 141,183
<br /> Balance Available 1,950,393 1,950,393 1,950,393
<br /> Total 11,873,782 - 141,183 4,958,830 16,973,795 16,973,795
<br />
<br />X. Ambulance Transport Fund
<br /> Fire and Emergency Medical Services 5,561,192 5,561,192 5,561,192
<br /> Police 139,750 139,750 139,750
<br /> I nterfund Transfers 608,352 608,352 608,352
<br /> Reserve 14,910 14,910 14,910
<br /> Balance Available 1,050,782 1,050,782 1,050,782
<br /> Total 7,360,076 - 14,910 7,374,986 7,374,986
<br />
<br />Y. Information Systems and Services Fund
<br /> Central Services 5,646,820 5,646,820 5,646,820
<br /> I nterfund Transfers 274,000 274,000 274,000
<br /> Reserve 1,149,000 73,536 1,222,536 1,222,536
<br /> Balance Available 142,672 142,672 142,672
<br /> Total 7,212,492 - 73,536 7,286,028 7,286,028
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<br />Z. Fleet Services Fund
<br /> Public Works 8,399,785 8,399,785 8,399,785
<br /> Capital Projects 27,472 27,472 27,472
<br /> I nterfund Transfers 231,094 231,094 231,094
<br /> Reserve 5,209,750 642,757 5,852,507 5,852,507
<br /> Balance Available 566,327 566,327 566,327
<br /> Total 14,406,956 - 642,757 27,472 15,077,185 15,077,185
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