Item 3: Resolution Adopting FY12 Proposed Budget

Home Browse Search

Budget Committee Recommendation Budget Committee review consisted of five work sessions and one public hearing. Public comment was received at three work sessions. A public hearing on the budget proposal was conducted on May 17, 2011. The Budget Committee recommendation consists of the City Manager’s Proposed Budget for FY12, with several amendments. The Budget Committee recommendation, approved on May 18, 2011, is as follows: Ms. Syrett moved that the Budget Committee recommend to the Eugene City Council the FY12 Budget for the City of Eugene that consists of the City Manager’s Proposed FY12 Budget, including the property tax levies and/or rates contained therein, amended to reflect appropriations for prior year encumbrances and prior year capital projects, and the amendments to the budget which have been approved by the Budget Committee. The motion passed 11-0. A summary of the Budget Committee’s recommended changes to the City Manager’s Budget are shown below. All motions considered and the committee votes are shown in Attachment B. Attachment A reconciles the proposed budget to the Budget Committee approved budget. General Fund Recommendations Central Services Department:  Fund additional 10 jail beds, for a total of 20 beds, in FY12 by increasing the Beginning Working Capital due to anticipated increase in Eugene Water & Electric Board (EWEB) CILT (Contribution in Lieu of Taxes) revenues by $350,000 (Attachment B, B1).  Fund up to $300,000 for Buckley House services in FY12 and FY13 by increasing the Beginning Working Capital due to anticipated increase in EWEB CILT revenues (Attachment B, B4). Library, Recreation and Cultural Services Department:  No recommended changes to FY12 proposed budget. Public Works Department:  No recommended changes to FY12 proposed budget. Planning and Development Department:  Reallocate $75,000 of the $1.3 million proposed General Fund transfer for fleet replacement and $75,000 of $685,300 proposed for ambulance transport fund transfer for a total of $150,000 to the Human Services Commission to fund shelter related services for Eugene residents. This motion results in corresponding reductions in the Ambulance Transport Fund and the Fleet Services Fund (Attachment B, B3). Fire and Emergency Medical Services Department:  No recommended changes to FY12 proposed budget. Police Department:  No recommended changes to the FY12 proposed budget. \\Cesrv500\cc support\CMO\2011 Council Agendas\M110620\S1106203.doc