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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 />B. Special Assessment Manaqement Fund
<br /> Central Services 228,052 228,052 228,052
<br /> Debt Service 30,000 30,000 30,000
<br /> I nterfund Transfers 71,000 71,000 71,000
<br /> Misc. Fiscal Transactions 60,000 60,000 60,000
<br /> Reserve 50,000 23,978 73,978 73,978
<br /> Balance Available 1,223,549 1,223,549 1,223,549
<br /> Total 1,662,601 - 23,978 1,686,579 1,686,579
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<br />C. Library Local Option Levy Fund
<br /> Library, Recreation and Cultural Services 4,900,410 4,900,410 4,900,410
<br /> Reserve 816,484 7,413 823,897 823,897
<br /> Unappropriated Ending Fund Balance 816,700 816,700 816,700
<br /> Total 6,533,594 - 7,413 6,541,007 6,541,007
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<br />D. Partnerships for Youth Local Option Levy Fund
<br /> I nterfund Transfers 281,213 281,213 281,213
<br /> Total 281,213 - 281,213 281,213
<br />
<br />E. Youth & School Services Local Option Levy Fund
<br /> Library, Recreation and Cultural Services 1,068,579 1,068,579 1,068,579
<br /> I ntergovern mental Expenditu res 7,785,129 7,785,129 7,785,129
<br /> Reserve 360,973 100,000 460,973 460,973
<br /> Total 9,214,681 - 100,000 9,314,681 9,314,681
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<br />F. Road Fund
<br /> Public Works 9,029,640 9,029,640 9,029,640
<br /> I nterfund Transfers 580,000 580,000 580,000
<br /> Reserve 128,941 128,941 128,941
<br /> Balance Available 2,808,893 2,808,893 2,808,893
<br /> Total 12,418,533 - 128,941 12,547,474 12,547,474
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