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010 General Fund <br />a)Recognize $550,000 in intergovernmental revenues associated with the State of Oregon grant for 2012 <br />Olympic Trials public safety, and $100,000 in Nike Track Town 2012 grant, and increase operating <br />appropriations in the Library, Recreation, and Cultural Services Department by $650,000. <br />b)Recognize $1,187,000 in intergovernmental revenues from the federal Assistance to Firefighters grant, <br />and increase operating appropriations in the Fire and EMS Department by the same amount. These <br />funds are earmarked for extrication equipment ($324,000) and self-contained breathing apparatus <br />(SCBA) replacement ($863,800). <br />c)Recognize $13,000 in intergovernmental revenue associated with the PEP/LIFE grant, and increase <br />operating appropriations in the Library, Recreation and Cultural Services Department by the same <br />amount for after-school physical education programs. <br />d)Recognize $57,898 in intergovernmental revenues from the Department of Homeland Security grants, <br />and increase operating appropriations in the Police Department for the radio system software by the <br />same amount. <br />e)Recognize $12,970 in Police confiscations revenue, $1,691 in Police outreach revenue, and $41 in <br />interest income, and increase operating appropriations in the Police Department by $14,702. <br />f)Reduce the City Council contingency by $35,000 and the Public Works Department operating <br />appropriations by $92,119; increase operating appropriations in the Planning and Development <br />Department by $98,409 and in the Police Department by $28,710. This action is to cover Occupy <br />Eugene-related expenditures per previous direction from the City Council. <br />g)Reduce the City Council contingency by $11,000, and increase operating appropriations in the Central <br />Services Department by the same amount to cover the cost of May 2011 election pamphlets. <br />h)Reduce the Reserve for Revenue Shortfall and $106,400, and increase an interfund transfer from the <br />General Fund to the Fleet Services Fund by the same amount to cover higher than anticipated fuel <br />costs. Higher fuel charges to other funds in the amount of $93,600 will be absorbed within the existing <br />budgets with no increase in budget authority. <br />