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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 /> Proposd 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 />S. Systems Development Capital Proiects Fund
<br /> Public Works 548,985 548,985 548,985
<br /> Capital Projects 3,662,000 7. 7,446,176 11,108,176 11,108,176
<br /> Debt Service 362,920 362,920 362,920
<br /> Intergovernmental Expenditures 721,000 721,000 721,000
<br /> Reserve 269,304 - 269,304 269,304
<br /> Balance Available 4,380,308 7. (903,481) 3,476,827 3,476,827
<br /> Total 9,944,517 - - 6,542,695 16,487,212 16,487,212
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<br /> 7. The Capital Carryover includes $903,481 to replenish capital project budgets depleted for the final settlement, approved by Council on July 9,
<br /> 2003, of the Ferry Street Bridge construction project.
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<br />T. Special Assessments Capital Proiects Fund
<br /> Capital Projects 3,035,000 1,288,517 4,323,517 4,323,517
<br /> Debt Service 600,000 600,000 600,000
<br /> Interfund Transfers 40,000 40,000 40,000
<br /> Balance Available 899,036 899,036 899,036
<br /> Total 4,574,036 1,288,517 5,862,553 5,862,553
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<br />U. Municipal Airport Fund
<br /> Fire and Emergency Medical Services - 613,671 8. 613,671 613,671
<br /> Police 350,788 350,788 350,788
<br /> Public Works 4,158,798 (388,351) 8. 3,770,447 3,770,447
<br /> Capital Projects 11,428,545 15,577,993 27,006,538 27,006,538
<br /> Debt Service 1,113,925 1,113,925 1,113,925
<br /> Interfund Transfers 295,000 69,000 8. 364,000 364,000
<br /> Reserve 3,566,067 34,315 3,600,382 3,600,382
<br /> Balance Available 855,236 855,236 855,236
<br /> Total 21,768,359 294,320 34,315 15,577,993 37,674,987 37,674,987
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<br /> 8. Restore $613,671 of Fire and Emergency Medical Services' expenditure authority for Aircraft Rescue and Firefighting services and eliminate
<br /> $388,351 of Public Works' expenditure authority for Aircraft Rescue and Firefighting services. Increase Interfund Transfers by $69,000 for the Central
<br /> Service Allocation charge. The net expenditure authority increase is $294,320, supported by an increase of $294,320 in airport carrier landing fees.
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