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<br />Budget Committee Recommendation <br /> <br />Budget Committee review consisted of six work sessions and one public hearing. Public comment was <br />received at five work sessions. A public hearing on the budget proposal was conducted on May 17, <br />2010. The Budget Committee recommendation consists of the City Manager’s Proposed Budget for <br />FY11, with several amendments. <br /> <br />The Budget Committee recommendation, approved on May 19, 2010, is as follows: <br /> <br />Ms. Syrett moved that the Budget Committee recommend to the Eugene City Council a <br />FY11 budget for the City of Eugene that consists of the City Manager’s FY11 Proposed <br />Budget, including the property tax levies and/or rates contained therein, amended to reflect <br />appropriations for prior year encumbrances and prior year capital projects, and the <br />amendments to the budget which have been approved by the Budget Committee. The motion <br />passed 11-3. <br /> <br />A summary of the Budget Committee’s recommended changes to the City Manager’s Budget are shown <br />below. All motions considered and the committee votes are shown in Attachment B. Attachment A <br />reconciles the recommended budget to the proposed budget. <br /> <br />General Fund Recommendations <br /> <br />Central Services Department <br /> <br /> <br />Restore $100,000 to Animal Control budget for contract with Lane County Animal Services. <br />Offset by delayed implementation of a CAHOOTS van to be purchased and put in to <br />operation in FY11. <br /> <br />Library, Recreation and Cultural Services Department <br /> <br /> <br />Restore $8,000 to Aquatics budget associated with four week delayed opening of Amazon <br /> <br />Pool. <br /> <br />Public Works Department <br /> <br /> <br />Reduce Contingency by $50,000 on-going for the Hendricks Park forest management <br /> <br />contract ($30,000) and maintenance of Creekside Park once developed ($20,000). <br /> <br />Planning and Development Department <br /> <br /> <br /> <br />No recommended changes to the FY11 proposed budget. <br /> <br />Fire and Emergency Medical Services Department <br /> <br /> <br />No recommended changes to FY11 proposed budget. <br /> <br />Police Department <br /> <br /> <br />No recommended changes to the FY11 proposed budget. <br /> <br />The Budget Committee also made several recommendations that do not affect the FY11 proposed <br />budget. Those recommendations are included in Attachment B. <br /> <br /> <br /> Z:\CMO\2010 Council Agendas\M100628\S1006283.doc <br /> <br />