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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 />P.Special Assessment Capital Projects Fund
<br /> Capital Projects- 914,151 914,151 914,151
<br /> Debt Service30,000 30,00030,000
<br /> Interfund Transfers60,000 60,00060,000
<br /> Balance Available421,436 421,436421,436
<br />Total511,436 - - 914,151 1,425,587 - 1,425,587
<br />Q.Municipal Airport Fund
<br /> Fire and Emergency Medical Services767,056 767,056767,056
<br /> Police408,216 408,216408,216
<br /> Public Works5,634,422 108,155 5,742,577 5,742,577
<br /> Capital Projects4,835,000 11,442,293 16,277,293 16,277,293
<br /> Interfund Transfers440,000 440,000440,000
<br /> Reserve3,078,819 3,078,8193,078,819
<br /> Balance Available3,631,079 3,631,0793,631,079
<br />Total18,794,592 - 108,155 11,442,293 30,345,040 - 30,345,040
<br />R.Parking Services Fund
<br /> Central Services332,323 332,323332,323
<br /> Planning and Development3,140,000 - 3,140,000 3,140,000
<br /> Public Works39,039 39,03939,039
<br /> Capital Projects50,000 514,171 564,171 564,171
<br /> Debt Service759,913 759,913759,913
<br /> Interfund Transfers2,104,713 2,104,7132,104,713
<br /> Balance Available280,713 280,713280,713
<br />Total6,706,701 - - 514,171 7,220,872 - 7,220,872
<br />S.Wastewater Utility Fund
<br /> Public Works19,980,163 106,885 20,087,048 20,087,048
<br /> Capital Projects2,105,000 2,300,472 4,405,472 4,405,472
<br /> Interfund Transfers1,373,000 1,373,0001,373,000
<br /> Intergovernmental Expenditures21,398,000 21,398,00021,398,000
<br /> Balance Available771,908 771,908771,908
<br />Total45,628,071 - 106,885 2,300,472 48,035,428 - 48,035,428
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