|
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 />AA. Facilities Services Fund
<br /> Central Services 6,643,574 6,643,574 6,643,574
<br /> Planning and Development 225,031 225,031 225,031
<br /> Capital Projects 140,000 204,776 344,776 344,776
<br /> Debt Service 230,339 230,339 230,339
<br /> I nterfund Loans 181,229 181,229 181,229
<br /> I nterfund Transfers 24,259,513 24,259,513 24,259,513
<br /> Rese rye 399,000 36,441 435,441 435,441
<br /> Balance Available 202,273 202,273 202,273
<br /> Total 32,280,959 - 36,441 204,776 32,522,176 32,522,176
<br />
<br />AB. Risk and Benefits Fund
<br /> Central Services 22,209,532 22,209,532 22,209,532
<br /> Debt Service 4,200,550 4,200,550 4,200,550
<br /> Interfund Loans 382,018 382,018 382,018
<br /> I nterfund Transfers 192,000 192,000 192,000
<br /> Reserve 18,942,917 40,500 18,983,417 18,983,417
<br /> Balance Available 2,833,720 2,833,720 2,833,720
<br /> Total 48,760,737 - 40,500 48,801,237 48,801,237
<br />
<br />AC. Professional Services Fund
<br /> Central Services 1,340,294 1,340,294 1,340,294
<br /> Public Works 5,453,339 5,453,339 5,453,339
<br /> I nterfund Transfers 436,000 436,000 436,000
<br /> Reserve 10,000 6,567 16,567 16,567
<br /> Balance Available 255,713 255,713 255,713
<br /> Total 7,495,346 - 6,567 7,501,913 7,501,913
<br />
<br />ITOTAL CITY OF EUGENE BUDGET 446,428,218 839,000 3,437,816 48,928,346 499,633,380 499,633,380
<br />
<br />
<br />
|