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Attachment A
<br />Summary of Changes to the FY12 Proposed Budget
<br />City of Eugene
<br />Council
<br />FY12<--------------- Budget Committee Actions --------------->FY12
<br />ProposedMisc.EncumbrancesCapitalBudget Comm.ctiondopted
<br />AA
<br />Fund / DepartmentBudgetActionsReserve/CarryoverCarryoverRecommend.Budget
<br />E.Public Safety Communications Fund
<br /> Police3,096,945 44,552 3,141,497 3,141,497
<br /> Interfund Transfers142,000 142,000142,000
<br /> Reserve945,000 945,000945,000
<br /> Balance Available403,993 403,993403,993
<br />Total4,587,938 - 44,552 - 4,632,490 - 4,632,490
<br />F.Telecommunication Registration/Licensing Fund
<br /> Central Services3,431,699 327,343 3,759,042 3,759,042
<br /> Capital Projects- 113,742 113,742 113,742
<br /> Interfund Transfers502,000 502,000502,000
<br /> Reserve652,000 652,000652,000
<br /> Balance Available3,668,877 3,668,8773,668,877
<br />Total8,254,576 - 327,343 113,742 8,695,661 - 8,695,661
<br />G.Construction & Rental Housing Fund
<br /> Fire and Emergency Medical Services279,438 279,438279,438
<br /> Planning and Development4,928,415 72,943 5,001,358 5,001,358
<br /> Public Works399,244 399,244399,244
<br /> Interfund Transfers573,000 573,000573,000
<br /> Intergovernmental Expenditures950,000 950,000950,000
<br /> Balance Available1,381,982 1,381,9821,381,982
<br />Total8,512,079 - 72,943 - 8,585,022 - 8,585,022
<br />H.Solid Waste/Recycling Fund
<br /> Planning and Development618,094 44,249 662,343 662,343
<br /> Interfund Transfers67,000 67,00067,000
<br /> Balance Available434,045 434,045434,045
<br />Total1,119,139 - 44,249 - 1,163,388 - 1,163,388
<br />I.Community Development Fund
<br /> Central Services6,000 6,0006,000
<br /> Planning and Development3,634,589 - 3,634,589 3,634,589
<br /> Capital Projects1,076,740 747,808 1,824,548 1,824,548
<br /> Debt Service340,315 340,315340,315
<br /> Interfund Transfers117,000 117,000117,000
<br /> Intergovernmental Expenditures1,626,000 1,626,0001,626,000
<br /> Miscellaneous Fiscal Transactions5,339,251 947,954 6,287,205 6,287,205
<br /> Reserve600,000 600,000600,000
<br />Total12,739,895 - 947,954 747,808 14,435,657 - 14,435,657
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