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Summary of Changes to the FY05 Executive Budget Recommendation
<br />City of Eugene
<br /> FY05 < ............... Budget C mmitte Acti ns ............... > FY05
<br /> Pr posed Misc. Reserve for Capital Budg t Comm. Council ADOPTED
<br /> Fund / Department Bud~iet Actions Encumbrances Carryover Recommend. Action BUDGET
<br />
<br />I. Telecom Reqistration/Licensin.q
<br /> Central Services 1,849,892 1,849,892 1,849,892
<br /> Capital Projects 46,000 46,000 46,000
<br /> Interfund Transfers 41,000 41,000 41,000
<br /> Reserve 3,648,124 586,834 4,234,958 4,234,958
<br /> Balance Available 308,315 308,315 308,315
<br /> Total 5,847,331 586,834 46,000 6,480,165 6,480,165
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<br />J. Int ra,qency Narcotics Enforcement Team Fund
<br /> Police 70,000 70,000 70,000
<br /> Total 70,000 - 70,000 70,000
<br />
<br />K. Construction Permits Fund
<br /> Fire and Emergency Medical Services 199,350 199,350 199,350
<br /> Planning and Development 3,561,426 3,561,426 3,561,426
<br /> Public Works 315,496 315,496 315,496
<br /> Interfund Transfers 460,000 460,000 460,000
<br /> Balance Available 1,932,571 1,932,571 1,932,571
<br /> Total 6,468,843 6,468,843 6,468,843
<br />
<br />L. S lid Waste/Recvclincl Fund
<br /> Planning and Development 487,104 487,104 487,104
<br /> Interfund Transfers 65,000 65,000 65,000
<br /> Reserve 20,930 20,930 20,930
<br /> Balance Available 120,227 120,227 120,227
<br /> Total 672,331 20,930 693,261 693,261
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<br />M. C mmunity Development Fund
<br /> Central Services 4,000 4,000 4,000
<br /> Planning and Development 4,812,171 4,812,171 4,812,171
<br /> Capital Projects 215,970 215,970 215,970
<br /> Interfund Transfers 110,000 110,000 110,000
<br /> Miscellaneous Fiscal Transactions 5,412,060 5,412,060 5,412,060
<br /> Reserve 19,693 19,693 19,693
<br /> Total 10,338,231 19,693 215,970 10,573,894 10,573,894
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