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Summary of Changes to the FY07 Executive Budget Recommendation
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<br /> j City of Eugene
<br /> FY07 < Budget Committee Actions '
<br /> Proposed Misc. Encumbrances Capital Budget Comm. RECOMMENDED
<br /> ~ Fund / De rtrnerrt Bud t Actions Reserve/Ca over Ca over Recommend. BUDGET
<br /> i
<br /> ta. General Capital Projects Fund
<br /> Central Services 3,500 5,549 9,049 9,049
<br /> Capital Projects 2,513,469 650,000 i 8,239,010 11,402,479 11,402,479
<br /> Debt Service 4,000 4,000 4,000
<br /> Interfund Loans 58,534 58,534 58,534
<br /> Interfund Transfers 1,100,000 1,100,000 1,100,000
<br /> Reserve 29,913 29,913 29,913
<br /> Balance Available 525,301 525,301 525,301
<br /> ToW 4,234,717 650,000 5,549 8 239,010 13129 276 13129,276
<br /> i Inae~e capital budget expenditure authority by 50,000 for a Golden Gardens Park feasibility study and 600,000 for safety-related projects at the
<br /> park. The resource is a $650,000 transfer from the General Fund. 1f voters approve a Partcs Bond Levy in November 2006, the $600,000 will be
<br /> refunded to the General Fund from levy proceeds.
<br /> R Road Cacihl Projects Fund
<br /> Capital Projects 270,000 190,000 j 3,298,321 3,758,321 3,758,321
<br /> Debt Service 6,000 6,000 6,000
<br /> Interfund Loans 98,700 98,700 98,700
<br /> Balance Available 938,300 938,300 938,300
<br /> Total 1,313,000 190,000 - 3,298,321 4,801,321 4,801,321
<br /> j $190,000 capital budget increase for Accessible Pedestrian Signals at the highest priority irrten;edions identfied by the Human Rights Commission
<br /> Accessibility Conuruttee on May 1, 2006. In FY08 an ongoing allocation of $65,000 per year will be established to upgrade signals system-wide.
<br /> 1Y...ornn.n®nt Caeifal Projects Fund
<br /> $1/~~r
<br /> 40,000 40,000 40,000
<br /> Planning and Development 109,367 109,367 109,367
<br /> public Works 384,376 71,576 455,952 455,952
<br /> Capital projects 5,670,000 10,535,681 16,205,681 16,205,681
<br /> pew g~~ 359,866 359,866 359,866
<br /> IMerfund Transfers 31,000 31,000 31,000
<br /> ~ Intergovemmerrtal Expenditures 1,699,130 1,699,130 1,699,130
<br /> Reserve 269,304 6,103,060 6,103,060
<br /> Balance Available 6,103,060
<br /> 1, Toms 14,666,103 - 71 576 10,535,681 25 273,360 25 273 360
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