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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 />J.Library, Parks and Rec. Special Revenue Fund
<br /> Library, Recreation & Cultural Services353,500 353,500353,500
<br /> Capital Projects52,493 480,121 532,614 532,614
<br /> Reserve2,044,037 2,044,0372,044,037
<br /> Balance Available117,782 117,782117,782
<br />Total2,567,812 - - 480,121 3,047,933 - 3,047,933
<br />K.General Obligation Debt Service Fund
<br /> Debt Service13,715,528 13,715,52813,715,528
<br />Total13,715,528 - - - 13,715,528 - 13,715,528
<br />L.Special Assessment Bond Fund
<br /> Debt Service700,000 700,000700,000
<br /> Interfund Transfers50,000 50,00050,000
<br /> Reserve317,672 317,672317,672
<br />Total1,067,672 - - - 1,067,672 - 1,067,672
<br />M.General Capital Projects Fund
<br /> Library, Recreation & Cultural Services10,000 10,00010,000
<br /> Capital Projects2,762,571 25,464,735 28,227,306 28,227,306
<br /> Debt Service50,000 50,00050,000
<br /> Reserve29,000 29,00029,000
<br /> Balance Available687,884 687,884687,884
<br />Total3,539,455 - - 25,464,735 29,004,190 - 29,004,190
<br />N.Systems Development Capital Projects Fund
<br /> Planning and Development85,428 85,42885,428
<br /> Public Works276,915 - 276,915 276,915
<br /> Capital Projects2,150,000 3,275,057 5,425,057 5,425,057
<br /> Interfund Transfers3,000 3,0003,000
<br /> Balance Available1,440,643 1,440,6431,440,643
<br />Total3,955,986 - - 3,275,057 7,231,043 - 7,231,043
<br />O.Transportation Capital Fund
<br /> Capital Projects13,176,978 16,531,714 29,708,692 29,708,692
<br /> Debt Service40,000 40,00040,000
<br /> Balance Available579,267 579,267579,267
<br />Total13,796,245 - - 16,531,714 30,327,959 - 30,327,959
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