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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 />T.Stormwater Utility Fund
<br /> Public Works12,431,010 467,373 12,898,383 12,898,383
<br /> Capital Projects2,345,000 5,609,789 7,954,789 7,954,789
<br /> Interfund Transfers865,000 865,000865,000
<br /> Intergovernmental Expenditures15,000 15,00015,000
<br /> Balance Available2,383,873 2,383,8732,383,873
<br />Total18,039,883 - 467,373 5,609,789 24,117,045 - 24,117,045
<br />U.Ambulance Transport Fund
<br /> Fire and Emergency Medical Services7,136,764 - 7,136,764 7,136,764
<br /> Interfund Transfers816,890 816,890816,890
<br /> Balance Available506,316 (75,000)c431,316 431,316
<br />Total8,459,970 (75,000) - - 8,384,970 - 8,384,970
<br />c) Move to reallocate $75,000 from the General Fund fleet replacement transfer and $75,000 from the General Fund transfer to the Ambulance Transport Fund, for a total of $150,000, to
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<br />the Human Services Commission to fund shelter services for Eugene residents.
<br />.Fleet Services Fund
<br />V
<br /> Public Works12,205,256 573,893 12,779,149 12,779,149
<br /> Capital Projects- 16,136 16,136 16,136
<br /> Interfund Transfers1,534,993 1,534,9931,534,993
<br /> Reserve11,484,699 (75,000)c11,409,699 11,409,699
<br /> Balance Available144,433 144,433144,433
<br />Total25,369,381 (75,000) 573,893 16,136 25,884,410 - 25,884,410
<br />c) Move to reallocate $75,000 from the General Fund fleet replacement transfer and $75,000 from the General Fund transfer to the Ambulance Transport Fund, for a total of $150,000, to
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<br />the Human Services Commission to fund shelter services for Eugene residents.
<br />W.Information Systems and Services Fund
<br /> Central Services5,994,203 285,028 6,279,231 6,279,231
<br /> Interfund Transfers194,000 194,000194,000
<br /> Reserve3,413,541 3,413,5413,413,541
<br /> Balance Available846,028 846,028846,028
<br />Total10,447,772 - 285,028 - 10,732,800 - 10,732,800
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