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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 />M.Special Assessment Bond Debt Fund Debt Service 180,000 180,000 180,000 Interfund Transfers 10,000 10,000 10,000 Reserve 96,794 96,794 96,794
<br />Total 286,794$ - - - 286,794$ 286,794$
<br />N.General Capital Projects Fund Library, Recreation and Cultural Services 20,000 20,000 20,000 Capital Projects 13,312,308 -e 27,572,783 40,885,091 40,885,091 Reserve 1,776,560 1,776,560 1,776,560 Balance Available 17,667,586 17,667,586 17,667,586
<br />Total 32,776,454$ - - 27,572,783$ 60,349,237$ 60,349,237$
<br />O.Systems Development Capital Projects Fund Planning and Development 181,493 181,493 181,493 Public Works 458,243 19,166 477,409 477,409 Capital Projects 11,851,500 -e 21,734,593 33,586,093 33,586,093 Interfund Transfers 57,000 57,000 57,000 Balance Available 10,312,069 10,312,069 10,312,069
<br />Total 22,860,305$ - 19,166$ 21,734,593$ 44,614,064$ 44,614,064$
<br />P.Transportation Capital Projects Fund Capital Projects 17,955,000 41,129,767 59,084,767 59,084,767 Balance Available 1,771,989 1,771,989 1,771,989
<br />Total 19,726,989$ - - 41,129,767$ 60,856,756$ 60,856,756$
<br />Q.Special Assessments Capital Projects Fund Interfund Transfers 20,000 20,000 20,000 Balance Available 1,424,929 1,424,929 1,424,929
<br />Total 1,444,929$ - - - 1,444,929$ 1,444,929$
<br />e) Allocate an additional $2,267,000 to Striker Field Park to fully fund the project. $2 million to come from the Systems Development Capital Projects Fund, reallocating that amount from the Downtown Riverfront Park project, and the remainder from the voter-approved 2018 Parks and Recreation bond funds.
<br />e) Allocate an additional $2,267,000 to Striker Field Park to fully fund the project. $2 million to come from the Systems Development Capital Projects Fund, reallocating that amount from the Downtown Riverfront Park project, and the remainder from the voter-approved 2018 Parks and Recreation bond funds.
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