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Summary of Changes to the FY05 Executive Budget Recommendation
<br /> City of Eugene
<br /> FY05 < ............... Budget Committee Acti ns ............... > FY05
<br /> Proposed Misc. Reserve for Capital Budget Comm. Council ADOPTED
<br /> Fund / Department Budget Actions Encumbrances Carryover Recommend. Action BUDGET
<br />
<br />Y. Ambulance Transport Fund
<br /> Fire and Emergency Medical Services 5,271,608 5,271,608 5,271,608
<br /> Police 121,146 121,146 121,146
<br /> Interfund Transfers 676,937 676,937 676,937
<br /> Balance Available 1,013,719 1,013,719 1,013,719
<br /> Total 7,983,410 - 7,083,410 7,083,410
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<br />Z. Information Systems and Services Fund
<br /> Central Services 5,413,629 5,413,629 5,413,629
<br /> Interfund Transfers 290,000 290,000 290,000
<br /> Reserve 1,149,000 15,551 1,164,551 1,164,551
<br /> Balance Available 1,127,995 1,127,995 1,127,995
<br /> Total 7,989,624 15,551 7,996,175 7,996,175
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<br />AA. Facilities and Fleet Services Fund
<br /> Central Services 5,860,673 5,860,673 5,860,673
<br /> Planning and Development 220,050 220,050 220,050
<br /> Public Works 8,228,521 8,228,521 8,228,521
<br /> Capital Projects 140,000 278,223 418,223 418,223
<br /> Debt Service 200,145 200,145 200,145
<br /> Interfund Loans 382,018 382,018 382,018
<br /> Interfund Transfers 866,000 866,000 866,000
<br /> Reserve 14,792,930 877,604 15,670,534 15,670,534
<br /> Balance Available 143,489 143,489 143,489
<br /> Total 30,833,826 - 877,604 278,223 31,989,653 31,989,653
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<br />AB. Risk and Benefits Fund
<br /> Central Services 20,154,070 20,154,070 20,154,070
<br /> Debt Service 4,010,550 4,010,550 4,010,550
<br /> Interfund Loans 573,D26 573,026 573,026
<br /> Interfund Transfers 177,000 177,000 177,000
<br /> Reserve 12,643,971 12,643,971 12,643,971
<br /> Balance Available 1,239,610 1,239,610 1,239,610
<br /> Total 38,798,227 - 38,798,227 38,798,227
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