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<br />Special Assessments Management Fund <br /> <br /> <br />Reduce balance available by $20,000 and increase the interfund transfer to the Special <br />Assessment Capital Project Fund by the same amount to cover the cost of street subsidy <br />reimbursements. <br />Public Safety Answering Point Fund <br /> <br /> <br />Recognize $143,860 in PSAP revenue from LCOG for Communications Center equipment <br />replacement. <br />Library, Parks and Recreation Special Revenue Fund <br /> <br /> <br />Recognize $1,000,000 in donation revenue from the Library Rankin Gift (Library Trust Fund) to <br />then be transferred to the Oregon Community Foundation that will manage the funds on behalf <br />of the Eugene Public Library Foundation. <br />General Capital Projects Fund <br /> <br /> <br />Recognize $900,000 in interfund transfer revenue from the General Fund, and increase capital <br />appropriations for facilities renovation and rehabilitation projects by the same amount. <br /> <br /> <br />Recognize $16 million in interfund transfer revenue from the Facilities Services Fund (Facility <br />Reserve), and increase capital appropriations for purchase and renovation of 300 Country Club <br />Road for a police facility. <br />Transportation Capital Fund <br /> <br /> <br />Recognize grant revenues for bike path projects in the amount of $193,598. <br /> <br /> <br />Recognize $60,000 in street vacation revenues and increase appropriations for road capital <br />planning and right-of-way sales and vacation projects. <br />Special Assessment Capital Projects Fund <br /> <br /> <br />Recognize $20,000 in interfund transfer revenues from the Special Assessment Management <br />Fund, and increase capital project appropriations to cover the cost of low-income street <br />subsidies. <br />Municipal Airport Fund <br /> <br /> <br />Recognize FAA grant funds in the amount of $2,000,000 for the runway overlay project. <br />Wastewater Utility Fund <br /> <br /> <br />Recognize MWMC pass-through revenues in the amount of $615,000. <br />Stormwater Utility Fund <br /> <br /> <br />Recognize grant revenues in the amount of $68,256 for stormwater capital projects. <br /> <br /> <br />Reduce Public Works operating budget by $75,000 to provide grant match funding for NOAA <br />Delta Ponds grant, and increase capital budget appropriations by the same amount. <br />Facilities Services Fund <br /> <br /> <br />Reduce the Facility Reserve by $16 million, and increase interfund transfers to the General <br /> <br />Capital Projects Fund for purchase and renovation of 300 Country Club road. <br />Fleet Services Fund <br /> <br /> <br />Reduce balance available by $250,000 and increase operating appropriations for the Fleet facility <br />roof repairs. <br />Risk and Benefits Fund <br /> <br /> <br />Reduce Employee Health & Benefits reserve and increase claims expense by $1,000,000. <br /> <br />Z:\CMO\2010 Council Agendas\M100628\S1006285.doc <br /> <br />