|
Summary of Changes to the City of Eugene FY20 Proposed Budget
<br />FY20 FY20ProposedMisc.Encumbrances Capital Budget Comm.Adopted
<br />Fund / Department Budget Actions Reserve/Carryover Carryover Recommend.Budget
<br /><--------------- Budget Committee Actions --------------->
<br />B.Special Assessment Management Fund Central Services 109,440 109,440 109,440 Interfund Transfers 10,000 10,000 10,000 Special Payments 30,000 30,000 30,000 Reserve 50,000 50,000 50,000 Balance Available 1,040,022 1,040,022 1,040,022
<br />Total 1,239,462$ - - - 1,239,462$ 1,239,462$
<br />C.Library Local Option Levy Fund Library, Recreation and Cultural Services 2,467,510 10,000 2,477,510 2,477,510 Reserve 2,111,152 2,111,152 2,111,152
<br />Total 4,578,662$ - 10,000$ - 4,588,662$ 4,588,662$
<br />D.Parks and Recreation Local Option Levy Fund Central Services 100,000 100,000 100,000 Library, Recreation and Cultural Services 50,000 50,000 50,000 Police 389,062 42,627 431,689 431,689 Public Works 2,237,786 560,511 2,798,297 2,798,297 Balance Available 821,152 821,152 821,152
<br />Total 3,598,000$ - 603,138$ - 4,201,138$ 4,201,138$
<br />E.Road Fund Public Works 13,960,275 952,836 14,913,111 14,913,111 Interfund Transfers 2,947,000 2,947,000 2,947,000 Balance Available 1,226,698 1,226,698 1,226,698
<br />Total 18,133,973$ - 952,836$ - 19,086,809$ 19,086,809$
<br />F.Public Safety Communications Fund Police 2,378,521 2,521 2,381,042 2,381,042 Interfund Transfers 225,000 225,000 225,000 Balance Available 1,516,667 1,516,667 1,516,667
<br />Total 4,120,188$ - 2,521$ - 4,122,709$ 4,122,709$
<br />G.Telecommunications Registration/Licensing Fund Central Services 4,031,049 546,190 4,577,239 4,577,239 Debt Service 42,000 42,000 42,000 Interfund Transfers 3,000 3,000 3,000 Special Payments 120,000 120,000 120,000 Reserve 168,847 168,847 168,847 Balance Available 2,788,016 2,788,016 2,788,016
<br />Total 7,152,912$ - 546,190$ - 7,699,102$ 7,699,102$
<br />J
<br />u
<br />n
<br />e
<br />
<br />2
<br />4
<br />,
<br />
<br />2
<br />0
<br />1
<br />9
<br />,
<br />
<br />M
<br />e
<br />e
<br />t
<br />i
<br />n
<br />g
<br />
<br />–
<br />
<br />I
<br />t
<br />e
<br />m
<br />
<br />5
|