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City Hall Master Plan: <br /> Council dedicated approximately $3 million to the City Hall Master Plan from <br />the Facility Reserve in fiscal years 2006 through 2009. <br /> <br />Lane County Revenue Swap: <br /> In FY09, $4.5 million was transferred to Lane County, so that the funds <br />could be used to pay for jail beds, prosecution services and other high-priority services. In return, the <br />County sent $4.5 million from their Road Fund to the City to pay for road maintenance, repair and <br />construction. <br /> <br />Transportation Utility Fund Transfer: <br /> In FY09, the City transferred $1 million from the Facility <br />Reserve to the Transportation Utility Fund to pay for street maintenance, including pothole patching. The <br />City also expects to make a similar transfer in the FY10 budget. <br /> <br />Fire Station #1 Costs: <br /> As part of the financing plan for construction of a new Fire Station #1, $270,000 <br />was transferred out of the Facility Reserve in FY03 to pay for furnishings, fixtures and equipment <br />(FF&E). The bulk of the fire station was built with General Obligation bond funds approved by voters, <br />but the FF&E costs are not eligible for General Obligation Bond funding. <br /> <br />General Fund Budget Gap: <br /> In FY04, $900,000 was transferred from the Facility Reserve to fill a <br />budget gap in the General Fund. <br /> <br />Other Miscellaneous Expenditures <br />: Facility Reserve contributions were also used to pay for the LRCS <br />Master Plan ($130,000), the EPD PERF Study ($35,000), and homeless prevention services ($150,000). <br /> <br /> <br />