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<br />%XXEGLQIRX% <br />FY14ALTERNATEBUDGETREDUCTIONS <br />OngoingServices <br />ItemAmount <br />CSEliminateEquityandHumanRightsProgram$380,000 <br />CSEliminateMentalHealthCourt$50,000 <br />CSEliminateNeighborhoodServices$465,000 <br />CSEliminateSustainabilityProgram$126,000 <br />CSPutLCOGDuesintoAbeyanceIndefinitely$30,000 <br />CSReduceCouncilTravelandSisterCitiesProgram$34,500 <br />CSReduceFundingforJailBeds$350,000 <br />EPDEliminate2ndCahootsVan$300,000 <br />EPDReducePoliceInvestigations$420,000 <br />FireEliminateFireCompanyatStation#2$400,000 <br />FireEliminateHazMatTeam$200,000 <br />LRCSCloseBranchLibraryatSheldon$275,000 <br />LRCSCloseBranchLibraryinBethel$280,000 <br />LRCSCloseDowntownLibraryforOneDayaWeek$500,000 <br />LRCSEliminateTeenCourtProgram$100,000 <br />LRCSMothballEchoHollowPool$450,000 <br />LRCSMothballSheldonPool$450,000 <br />LRCSReduceCommunityEvents&Partnerships(EugeneCelebration,LaneArtsCouncilGrants,JacobsGalleryetc.)$50,000 <br />LRCSReduceRecreationPrograms&Services(Youth&Family,Adaptive&SeniorServices)$372,000 <br />PDDEliminateFundingforMetroPartnership/SouthernWillametteAngelNetwork$55,000 <br />PDDEliminateHSCDiscretionaryFundingfromtheGeneralFund$860,000 <br />PDDEliminateLookingGlassFundingforStation7$36,000 <br />VincentDePaulCarCampingContract$81,000 <br />PDDEliminateSt. <br />PWCloseNeighborhoodParkrestrooms$94,000 <br />PWReduceParksMaintenance$510,000 <br />PWSellLaurelwoodGolfCourse(ongoingoperationalsavings)$50,000 <br />$6,918,500 <br /> <br />