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Summary of Changes to the FY05 Executive Budget Recommendation
<br /> City of Eugene
<br /> FY05 < ............... Budget Committee Actions ............... · FY05
<br /> Proposed Misc. Reserve for Capital Budg t Comm. Council ADOPTED
<br /> Fund / Department Bud~let Actions Encumbrances Carryover Recommend. Action BUDGET
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<br />N. Library~ Parks and Rec. Special Revenue Fund
<br /> Library, Recreation & Cultural Services 115,230 115,230 115,230
<br /> Capital Projects 160,223 160,223 160,223
<br /> Reserve 952,406 952,406 952,406
<br /> Balance Available 30,446 30,446 30,446
<br /> Total 1,098,082 - 160,223 1,258,305 1,258,305
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<br />O. General Obliqation Debt Service Fund
<br /> Debt Service 4,399,271 4,399,271 4,399,271
<br /> Unappropriated Ending Fund Balance 489,165 489,165 489,165
<br /> T tal 4,888,436 - 4,888,436 4,888,436
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<br />P. Library Bond Debt Service Fund
<br /> Debt Service 2,350,000 2,350,000 2,350,000
<br /> Reserve 781,599 781,599 781,599
<br /> T tal 3,131,599 - 3,131,599 3,131,599
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<br />Q. Special Assessment Bond Fund
<br /> Debt Service 798,625 798,625 798,625
<br /> Interfund Transfers 160,000 160,000 160,000
<br /> Reserve 378,284 378,284 378,284
<br /> T tal 1,336,909 - 1,336,909 1,336,909
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<br />R. General and Road Capital Proiects Fund
<br /> Central Services 3,000 3,000 3,000
<br /> Capital Projects 6,466,212 - 6. 22,772,904 29,239,116 29,239,116
<br /> Debt Service 14,310 14,310 14,310
<br /> I nterfund Loans 157,233 157,233 157,233
<br /> Interfund Transfers 10,000 10,000 10,000
<br /> Contingency 20,000 20,000 20,000
<br /> Reserve 683,413 27,116 710,529 710,529
<br /> Balance Available 1,565,407 1,565,407 1,565,407
<br /> Total 8,919,575 - 27,116 22,772,904 31,719,595 31,719,595
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<br /> 6. Complete engineering and capital improvements for electrical upgrades ($50,000- $60,000) and scoping and coordination for water
<br /> and wastewater needs at the Park Blocks to accommodate the Saturday Market in FY05 by reprioritizing the Capital, Parks and Open Space,
<br /> and Wastewater budgets, or using Urban Renewal funds, if appropriate.
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