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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.
<br />ctiondopted
<br />AA
<br />Fund / DepartmentBudgetActionsReserve/CarryoverCarryoverRecommend.Budget
<br />X.Facilities Services Fund
<br /> Central Services8,448,207 37,8458,486,052 8,486,052
<br /> Planning and Development281,000 - 281,000 281,000
<br /> Capital Projects250,000 288,040538,040 538,040
<br /> Debt Service204,720 204,720204,720
<br /> Interfund Transfers252,000 252,000252,000
<br /> Reserve6,925,422 6,925,4226,925,422
<br /> Balance Available2,480,180 2,480,1802,480,180
<br />Total18,841,529 - 37,845 288,040 19,167,414 - 19,167,414
<br />Y.Risk and Benefits Fund
<br /> Central Services28,607,363 46,632 28,653,995 28,653,995
<br /> Debt Service4,994,400 4,994,4004,994,400
<br /> Interfund Transfers118,000 118,000118,000
<br /> Reserve6,879,032 6,879,0326,879,032
<br /> Balance Available747,067 747,067747,067
<br />Total41,345,862 - 46,632 - 41,392,494 - 41,392,494
<br />Z.Professional Services Fund
<br /> Public Works5,256,625 - 5,256,625 5,256,625
<br /> Interfund Transfers477,000 477,000477,000
<br /> Reserve225,000 225,000225,000
<br /> Balance Available2,033,583 2,033,5832,033,583
<br />Total7,992,208 - - - 7,992,208 - 7,992,208
<br />TOTAL CITY OF EUGENE BUDGET453,945,941 500,000 5,445,029 67,698,229 527,589,199 - 527,589,199
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