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<br />Budget Committee Recommendation <br /> <br />Budget Committee review consisted of five work sessions and one public hearing. Public comment was <br />received at three work sessions. A public hearing on the budget proposal was conducted on May 17, <br />2011. The Budget Committee recommendation consists of the City Manager’s Proposed Budget for <br />FY12, with several amendments. <br /> <br />The Budget Committee recommendation, approved on May 18, 2011, is as follows: <br /> <br />Ms. Syrett moved that the Budget Committee recommend to the Eugene City Council the <br />FY12 Budget for the City of Eugene that consists of the City Manager’s Proposed FY12 <br />Budget, including the property tax levies and/or rates contained therein, amended to reflect <br />appropriations for prior year encumbrances and prior year capital projects, and the <br />amendments to the budget which have been approved by the Budget Committee. The motion <br />passed 11-0. <br /> <br />A summary of the Budget Committee’s recommended changes to the City Manager’s Budget are shown <br />below. All motions considered and the committee votes are shown in Attachment B. Attachment A <br />reconciles the proposed budget to the Budget Committee approved budget. <br /> <br />General Fund Recommendations <br /> <br />Central Services Department: <br /> <br /> <br />Fund additional 10 jail beds, for a total of 20 beds, in FY12 by increasing the Beginning <br />Working Capital due to anticipated increase in EWEB CILT (Contribution in Lieu of Taxes) <br />revenues by $350,000 (Attachment B, B1). <br /> <br /> <br />Fund up to $300,000 for Buckley House services in FY12 and FY13 by increasing the <br />Beginning Working Capital due to anticipated increase in EWEB CILT revenues <br />(Attachment B, B4). <br /> <br />Library, Recreation and Cultural Services Department: <br /> <br /> <br />No recommended changes to FY12 proposed budget. <br /> <br />Public Works Department: <br /> <br /> <br />No recommended changes to FY12 proposed budget. <br /> <br />Planning and Development Department: <br /> <br /> <br /> <br />Reallocate $75,000 of the $1.3 million proposed General Fund transfer for fleet replacement <br />and $75,000 of $685,300 proposed for ambulance transport fund transfer for a total of <br />$150,000 to the Human Services Commission to fund shelter related services for Eugene <br />residents. This motion results in corresponding reductions in the Ambulance Transport Fund <br /> <br />and the Fleet Services Fund (Attachment B, B3). <br /> <br />Fire and Emergency Medical Services Department: <br /> <br /> <br />No recommended changes to FY12 proposed budget. <br /> <br />Police Department: <br /> <br /> <br />No recommended changes to the FY12 proposed budget. <br /> \\Cesrv500\cc support\CMO\2011 Council Agendas\M110627\S1106276a.doc <br />