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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 />G. Public Safety Answerinq Point Fund
<br /> Police 1,916,111 1,916,111 1,916,111
<br /> I nterfund Transfers 122,000 122,000 122,000
<br /> Reserve 10,943 10,943 10,943
<br /> Total 2,038,111 - 10,943 2,049,054 2,049,054
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<br />H. Transportation Utility Fund
<br /> Capital Projects 3,930,000 2,447,307 6,377,307 6,377,307
<br /> Debt Service 19,000 19,000 19,000
<br /> I nterfund Loans 235,000 235,000 235,000
<br /> Balance Available 4,411 4,411 4,411
<br /> Total 4,188,411 - 2,447,307 6,635,718 6,635,718
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<br />I. Telecom Reqistration/Licensinq
<br /> Central Services 2,145,047 2,145,047 2,145,047
<br /> Capital Projects 41,400 41,400 41,400
<br /> Interfund Transfers 24,000 378,000 j 402,000 402,000
<br /> Reserve 2,983,778 145,264 3,129,042 3,129,042
<br /> Total 5,152,825 378,000 145,264 41,400 5,717,489 5,717,489
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<br /> j Transfer $378,000 to the General Fund for one-time bridge funding for increased police services in the downtown core and surrounding
<br /> neighborhoods and parks.
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<br />J. Construction Permits Fund
<br /> Fire and Emergency Medical Services 217,880 217,880 217,880
<br /> Planning and Development 4,068,385 4,068,385 4,068,385
<br /> Public Works 373,067 373,067 373,067
<br /> I nterfund Transfers 452,000 452,000 452,000
<br /> Balance Available 3,049,695 3,049,695 3,049,695
<br /> Total 8,161,027 - 8,161,027 8,161,027
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