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<br /> <br /> <br />Recognize $57,898 in intergovernmental revenues from the Department of Homeland Security <br />grants, and increase operating appropriations in the Police Department for the radio system <br />software by the same amount. <br /> <br /> <br />Recognize $12,970 in Police confiscations revenue, $1,691 in Police outreach revenue, and $41 <br />in interest income, and increase operating appropriations in the Police Department by $14,702. <br /> <br /> <br />Reduce the City Council contingency by $11,000, and increase operating appropriations in the <br />Central Services Department by the same amount to cover the cost of May 2011 election <br />pamphlets. <br /> <br /> <br />Reduce the Reserve for Revenue Shortfall and $106,400, and increase an interfund transfer from <br />the General Fund to the Fleet Services Fund by the same amount to cover higher than anticipated <br />fuel costs. Higher fuel charges to other funds in the amount of $93,600 will be absorbed within <br />the existing budgets with no increase in budget authority. <br /> <br />Public Safety Communications Fund <br /> <br /> <br />Recognize regional radio system charges for services revenue in the amount of $22,916, and <br />increase operating appropriations in the Police Department for radio system equipment by the <br />same amount. <br /> <br /> <br />Reduce Police outreach revenues by $1,691, and decrease operating appropriations in the Police <br />Department by the same amount. These revenues and appropriations were previously recognized <br />in the Public Safety Communications Fund as part of the first supplemental budget, and are being <br />moved to the General Fund. <br /> <br />Transportation Capital Fund <br /> <br /> <br />Recognize intergovernmental revenue from the Oregon Department of Transportation (ODOT) <br />Surface Transportation Program Grant in the amount of $670,000, and increase capital <br />appropriations for the North Bank Path rehabilitation and lighting project by the same amount. <br /> <br />Municipal Airport Fund <br /> <br /> <br />Increase operating appropriations in the Police Department by $10,000 to cover personnel costs <br />through the remainder of the fiscal year, and reduce operating appropriations in the Public Works <br />Department by the same amount. <br /> <br />Wastewater Utility Fund <br /> <br /> <br />Recognize MWMC pass-through user fee revenues in the amount of $338,029, and increase <br />intergovernmental appropriations for MWMC pass-through expenditures by the same amount. <br /> <br />Stormwater Utility Fund <br /> <br /> <br />Recognize $83,278 in intergovernmental revenues associated with the Bureau of Land <br />Management (BLM) 2011 and 2012 Native Plants grants, and increase capital appropriations for <br />the West Eugene Wetlands Restoration Project by the same amount. <br /> <br />Fleet Services Fund <br /> <br /> <br />Recognize fleet charges for services revenues in the amount of $93,600 and an interfund transfer <br />from the General Fund in the amount of $106,400, and increase operating appropriations in the <br />Public Works Department by $200,000 to cover higher than anticipated fuel costs. <br /> <br /> <br /> <br /> S:\CMO\2012 Council Agendas\M120625\S1206253.doc <br /> <br />