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Summary of Changes to the FY05 Executive Budget Recommendation
<br /> City of Eugene
<br /> FY05 < ............... Budget C mmittee Actions ............... · FY05
<br /> Proposed Misc. Reserve for Capital Budg t C mm. Council ADOPTED
<br /> Fund / Department Budget Actions Encumbrances Carryover Recommend. Action BUDGET
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<br />C. Library Local Option Levy Fund
<br /> Library, Recreation and Cultural Services 4,532,425 4,532,425 4,532,425
<br /> Reserve 1,703,765 1,703,765 1,703,765
<br /> T tal 6,236,190 - 6,236,190 6,236,190
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<br />D. Partnerships for Youth Local Option Levy Fund
<br /> Library, Recreation and Cultural Services 88,312 88,312 88,312
<br /> Reserve 78,419 78,419 78,419
<br /> Total 88,312 78,419 - 166,731 166,731
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<br />E. Youth & School Services Local Option Levy Fund
<br /> Library, Recreation and Cultural Services 669,000 669,000 669,000
<br /> Intergovernmental Expenditures 7,108,536 7,108,536 7,108,536
<br /> Reserve 312,071 312,071 312,071
<br /> Total 8,089,607 - 8,089,607 8,089,607
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<br />F. R ad Fund
<br /> Public Works 8,359,076 8,359,076 8,359,076
<br /> Interfund Transfers 597,000 597,000 597,000
<br /> Reserve 173,760 173,760 173,760
<br /> Balance Available 1,137,512 1,137,512 1,137,512
<br /> Total 10,093,588 173,760 10,267,348 10,267,348
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<br />G. Public SafetyAnswerinq Point Fund
<br /> Police 1,994,597 1,994,597 1,994,597
<br /> Interfund Transfers 98,000 98,000 98,000
<br /> Reserve 10,943 10,943 10,943
<br /> Total 2,092,597 10,943 2,103,540 2,103,540
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<br /> H. Transportation Utility Fund
<br /> Capital Projects 1,744,000 316,225 2,060,225 2,060,225
<br /> Debt Service 21,000 21,000 21,000
<br /> Interfund Loans 235,000 235,000 235,000
<br /> Balance Available 423,441 423,441 423,441
<br /> T tal 2,423,441 316,225 2,739,666 2,739,666
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