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Attachment A <br />Revenue Expenditure <br />Service (Increase) Increase Net <br />Category Decrease (Decrease) Change <br />General Fund Changes <br />1. Establish Police Auditor and Civilian Review Board Govt Svcs, CS <br />Pro am er voter a roved Charter amendment Admin <br /> ~ <br />p PP <br /> (11/2005). The request includes $97,460 1X$ for start-up <br /> costs. <br />2. RIS/AIRS Contract Cost Increase. Info Svcs <br />3. 1X$: Animal Control Gap Funding. Continue payment Animal Control <br /> to LCARA at current level until license revenues are <br /> sufficient to support the current program. <br />4. Continue Mental Health Court after grant funding expires Municipal <br /> in FY06. Court <br />5. 2X$: Limited duration staff to assist with the AIRS ,Municipal <br /> system conversion in Municipal Court. Court <br />6. Establish an Equipment Replacement account to fund CS Admin <br /> costly equipment needs throughout the city. <br />7. Lane Regional Air Protection Agency Annual Dues - Govt Svcs <br /> Establish an ongoing baseline in the General Fund for the <br /> intergovernmental agreement. <br />General Fund Total <br />Other Fund Changes <br />1. Telecom Fund -Equipment Replacement allocation Info Svcs <br /> within the operating budget. <br />2. Facilities Fund -Continue funding for Echo Hollow Pool Public <br /> at the current service level. Time-limited funding expires Buildings & <br /> at the end of FY06. Facilities <br />Other Funds Total ' <br /> <br />- 128,500 128,500 <br />$ - 1,482,909 1,482,909 <br />$ - 200,000 200,000 <br />(87,710) 87,710 - <br />$ (87,710) .287,710 200,000 <br />- 457,409 457,409 <br />- 175,000 175,000 <br />- 150,000 150,000 ~ <br />- 100,000 100,000 ~ <br />- .72,000 72,000 ~ <br />- 400,000 400,000 ~ <br />7 <br />__ <br />