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City of Eugene KEY TO BROAD SERVICE CATEGORIES: May 18, 2005 <br />Current Intended Motions IP - Infrastructure and Planning PS - Public Safety Motion Passed <br />FY06 Budget Committee CL - Culture and Leisure Services CB - Central Business <br />Cat; S~U~ee I~tend¢d M°fi°n Fdnd Re~end¢ N¢~ ~m°dn~ !XS ~o~ <br />use $!0;200 0f the R~SC Tra~si!i~n Manager Appr0priafi0n !0 R~S~ Pa~ed <br />CB PetePs ~nePal <br />o 0 3 absent <br />Failed <br /> CB Kelly Restore support br Community TV using Telecom Funds Telecom 4-8; <br /> 7,500 7,500 4 absent <br /> Increase animal control contract by $233,000 with the expense <br /> PS Kelly offset from the future increase in dog license revenue. Revenue ~neral Failed <br /> source is Reserve br Revenue Shortfall 6-6; <br /> 233,000 233,000 3X$ 4 absent <br /> <br /> FY06 General Fund Approved Ongoing 0 378,000 378,000 <br /> FY06 General Fund Approved 1X$ (462,580) 865,500 403,000 <br /> <br /> 830,500 <br /> <br /> 6/7/2005 <br /> <br /> <br />