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City of Eugene Key: IP - Infrastructure and Planning Broad Service Category <br />Final Motions CL - Culture and Leisure Services Broad Service Category <br />FY05 Budget Committee PS - Public Safety Broad Service Category <br />May 19, 2004 CB - Central Business Functions Broad Service Category <br />Motion Passed <br /> <br />CategorySourc Intended Moti n Fund Rev Exp N t lX$ Vote <br /> <br />?il~ ~ ~e~t~re r ~[ ~rh tt:eWsletter i e el, ~ ~,~ ,~ Ge~er~t;; <br />::::::::::::::::::::::: ::::::::::::::::::::::::::: i ii ;(;!:~% ;;;;i;i ;;;;;;;;; <br /> <br /> PS Rygas Domestic Violence Council funding. General 0 withdrawn <br /> IP Bettman Staff information desk 8-5, M-F at PIC. Modify land use fees to provide a 65% cost General 6-9 <br /> recovery. (370,000) 280,000 (90,000) 1 absent <br /> IP Kelly Restore Stormwater Program through phased fee Increase - Option 2. Stormwater 6-8 <br /> (650,000) 650,00(; 0 2 absent <br /> 3-11 <br /> PS Peters Increase HSC contribution by $20,000 from EPD budget. General (; 0 2 absent <br /> Restore Neighborwoods Program FY04 funding level using either Stormwater or <br /> IP Bettman General Fund land use revenue (Stormwater = $31,400, Road = $31,400, TSMF = General Included <br /> $30,000). 90,00(; 90,000 above <br /> General or Included <br /> IP Bettman Restore riverbank cleanup funding. Stormwater 124,00(; 124,000 above <br /> General Fund <br /> TotalApproved Ongoing GF 0 29,400 29,400 <br /> TotalApproved 1X$ GF 0 173,300 173,300 <br /> F¥05 Total {Ongoing + 1X$} GF 0 202,700 202,'I00 <br /> Non-Con ral Fund [-~ <br /> Total Approved Ongoing Stormwater (236,000) 236,000 0 <br /> Total Approved Ongoing Airport 0 225,320 225,320 <br /> <br /> <br />