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Item 3: FY10 Proposed Budget for City of Eugene
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Item 3: FY10 Proposed Budget for City of Eugene
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6/22/2009
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<br />2009. The Budget Committee recommendation consists of the City Manager’s Proposed Budget for <br />FY10, with several amendments. <br /> <br />The Budget Committee recommendation, approved on May 20, 2009, on a 12-0 vote with Davidson, <br />Kamrat, McDonald, and Taylor absent, is as follows: <br /> <br />Ms. Syrett, seconded by Ms. Solomon, moved that the Budget Committee recommend to the <br />Eugene City Council a FY10 budget for the City of Eugene that consists of the City <br />Manager’s FY10 Proposed Budget, including the property tax levies and/or rates contained <br />therein, amended to reflect appropriations for prior year encumbrances and prior year capital <br />projects, and the amendments to the budget which have been approved by the Budget <br />Committee. The motion was passed unanimously by those present. <br /> <br />A summary of the Budget Committee’s recommended changes to the City Manager’s Budget are shown <br />by fund and department below. All motions considered and the committee votes are shown in <br />Attachment B. Attachment A reconciles the recommended budget to the proposed budget. <br /> <br />Operating Budget <br />General Fund <br /> <br />Central Services Department: <br />? <br /> <br />$549,686 increase to the legal services budget to support the newly created City Attorney’s <br />Office, supported by reductions in the General Fund legal services budget in other City <br />departments. <br /> <br />Fire and Emergency Medical Services Department: <br />? <br /> <br />Reduce the department’s legal services budget by $17,850 for support of the City Attorney’s <br /> <br />Office in Central Services. <br /> <br />Library, Recreation and Cultural Services Department: <br />? <br /> <br />Reduce the department’s legal services budget by $14,300 for support of the City Attorney’s <br /> <br />Office in Central Services. <br /> <br />Planning and Development Department: <br /> <br />? <br /> <br />$150,000 one-time funding for the Human Services Commission (HSC). <br />? <br /> <br /> Reduce the department’s legal services budget by $323,136 for support of the City <br />Attorney’s Office in Central Services. <br /> <br />Police Department: <br />? <br /> <br />Reduce the department’s legal services budget by $118,000 for support of the City <br /> <br />Attorney’s Office in Central Services. <br /> <br />Public Works Department: <br />? <br /> <br />Reduce the department’s legal services budget by $76,700 for support of the City Attorney’s <br /> <br />Office in Central Services. <br /> <br /> <br /> <br /> Z:\CMO\2009 Council Agendas\M090622\S0906223.doc <br /> <br />
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