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<br />Roosevelt, which allowed police to discontinue using the basement space at City Hall as regular <br />working areas. <br /> <br />City Hall Master Plan: <br /> Council dedicated approximately $3 million to the City Hall Master <br />Plan from the Facility Reserve in fiscal years 2006 through 2009. <br /> <br />Lane County Revenue Swap: <br /> In FY09, $4.5 million was transferred to Lane County, so that <br />the funds could be used to pay for jail beds, prosecution services and other high-priority services. <br />In return, the County sent $4.5 million from their Road Fund to the City to pay for road <br />maintenance, repair and construction. <br /> <br />Transportation Utility Fund Transfer: <br /> In FY09 and FY10, the City transferred $1 million <br />each year from the Facility Reserve to the Transportation Utility Fund to pay for street <br />maintenance, including pothole patching. <br /> <br />Fire Station #1 Costs: <br /> As part of the financing plan for construction of a new Fire Station #1, <br />$270,000 was transferred out of the Facility Reserve in FY03 to pay for furnishings, fixtures and <br />equipment (FF&E). The bulk of the fire station was built with General Obligation bond funds <br />approved by voters, but the FF&E costs are not eligible for General Obligation Bond funding. <br /> <br />General Fund Budget Gap: <br /> In FY04, $900,000 was transferred from the Facility Reserve to <br />fill a budget gap in the General Fund. <br /> <br />Other Miscellaneous Expenditures <br />: Facility Reserve contributions were also used to pay for <br />the LRCS Master Plan ($130,000), the EPD PERF Study ($35,000), and homeless prevention <br />services ($150,000). <br /> <br /> <br />