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FY20 Budget Committee Motions to Amend the FY20 Proposed Budget ATTACHMENT B
<br />#Source Motion Revenue
<br />Change
<br />Expenditure
<br />Change Net Amount 1X$Vote Opposed Votes; Absent Members1City Manager Allocate an additional $2,267,000 to the Striker Field Park project to fully the fund the project with a total budget of $3,500,682. Funds to come from the following sources: Systems Development Capital (SDC) Projects Fund (Fund 330): Reduce the Downtown Riverfront Park project allocation by $2,000,000; and General Capital Projects Fund (Fund 310): The remaining $267,000 shall be sourced from the voter-approved 2018 Parks and Recreation Bond funds.
<br />$0 $2,267,000 $2,267,000 1X$12-0, passed Opposed: NoneAbsent: G. Evans, C. Pryor, A. Voorhees
<br />2 Londahl Allocate an additional $45,000 in one-time funding to the Human Services Commission FY20 Proposed Budget allocation to offset the expected reduction in Community Development Block Grant funding. Funds to come from Local Marijuana Tax Revenue.
<br />$0 $45,000 $45,000 1X$12-0, passed Opposed: NoneAbsent: G. Evans, C. Pryor, A. Voorhees3Yeh & Moore Allocate $130,000 in ongoing funding for the purpose of funding 1.0 FTE Multicultural Liaison position, included in the April 2019 Unfunded Needs Assessment as item #99. Fund to come from Reserve for Revenue Shortfall in FY20 with the position becoming part of the base budget in the out years, beginning FY21.
<br />$0 $130,000 $130,000 10-2, passed Opposed: M. Clark, B. TaylorAbsent: G. Evans, C. Pryor, A. Voorhees
<br />4 Moore Allocate $170,033 in one-time funding to cover 50% of the three positions described by the County Administrator during the May 13th Joint Meeting on the TAC Report: A Strategic Initiatives Manager and two “Barrier Busters” which were described as the beginning of the implementation phase. Funding to come from a transfer of homeless shelter options funding in the General Capital Projects Fund to the General Fund.
<br />$0 $170,033 $170,033 1X$9-3, failed Opposed: M. Clark, J. Jasper, S. Londahl, S. Nowicki, E. Semple, C. Syrett, B. Taylor, J. Yeh, A. ZelenkaAbsent: G. Evans, C. Pryor, A. Voorhees
<br />5 Moore Allocate $2,150,000 in one-time funding and $315,000 in ongoing funds to facilitate community-wide reductions in carbon emissions as described in the April 2019 Unfunded Needs Assessment, item #3: Climate Recovery Ordinance – Community-Wide Implementation. Funds for one-time costs and the first year of ongoing expenses to come from the Reserve for Revenue Shortfall. The City Manager shall provide a strategy to fund the additional years of ongoing costs as part of the FY21 budget process.
<br />$0 2,465,000 2,465,000 10-2, failed Opposed: M. Clark, J. Jasper, E. Kashinsky, S. Londahl, S. Nowicki, E. Semple, C. Syrett, B. Taylor, J. Yeh, A. Zelenka Absent: G. Evans, C. Pryor, A. Voorhees
<br />6 Semple Allocate $120,000 in ongoing funding to improve and address downtown sanitation services. Funding for the ongoing costs to come from Local Marijuana Tax Revenue. $0 $120,000 $120,000 11-1, passed Opposed: M. ClarkAbsent: G. Evans, C. Pryor, A. Voorhees7KashinskyAllocate $350,000 in one-time funding to fund a two-year pilot of a performance auditing function for the City of Eugene. Funds to come from the Reserve for Revenue Shortfall. $0 $350,000 $350,000 1X$8-4, failed Opposed: M. Clark, J. Jasper, S. Londahl, S. Nowicki, E. Semple, C. Syrett, B. Taylor, A. Zelenka Absent: G. Evans, C. Pryor, A. Voorhees
<br />FY20 Budget Changes
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