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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 />V.Ambulance Transport Fund Fire and Emergency Medical Services 10,467,048 85,476 10,552,524 10,552,524 Interfund Transfers 1,321,746 1,321,746 1,321,746
<br />Total 11,788,794$ - 85,476$ - 11,874,270$ 11,874,270$
<br />W.Fleet Services Fund Public Works 12,141,592 1,721,939 13,863,531 13,863,531 Interfund Transfers 460,000 460,000 460,000 Reserve 14,141,609 14,141,609 14,141,609 Balance Available 936,366 936,366 936,366
<br />Total 27,679,567$ - 1,721,939$ - 29,401,506$ 29,401,506$
<br />X.Information Systems and Services Fund Central Services 8,072,055 277,029 8,349,084 8,349,084 Interfund Transfers 279,000 279,000 279,000 Reserve 2,315,610 2,315,610 2,315,610 Balance Available 1,915,435 1,915,435 1,915,435
<br />Total 12,582,100$ - 277,029$ - 12,859,129$ 12,859,129$
<br />Y.Facilities Services Fund Central Services 10,290,165 235,079 10,525,244 10,525,244 Planning and Development 502,669 42,054 544,723 544,723 Capital Projects 351,712 664,022 1,015,734 1,015,734 Interfund Transfers 654,000 654,000 654,000 Reserve 200,000 200,000 200,000 Balance Available 2,363,022 2,363,022 2,363,022
<br />Total 14,361,568$ - 277,133$ 664,022$ 15,302,723$ 15,302,723$
<br />Z.Risk and Benefits Fund Central Services 40,096,903 329,876 40,426,779 40,426,779 Debt Service 7,339,400 7,339,400 7,339,400 Interfund Transfers 281,000 281,000 281,000 Reserve 6,779,890 6,779,890 6,779,890 Balance Available 15,029,906 15,029,906 15,029,906
<br />Total 69,527,099$ - 329,876$ - 69,856,975$ 69,856,975$
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