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<br />Exhibit A <br />City of Eugene <br /> <br />General Fund <br />Chanae to Departmental Operatina Budaet: <br />Administrative Services Department <br />Human Resources & Risk Services Department <br />Department of Public Safety <br />Total General Fund <br /> <br />Risk Management Fund <br />Chanae to Departmental Operatina Budaet: <br />Administrative Services Department <br />Human Resources & Risk Services Department <br />Total Risk Management Fund <br /> <br />Parking Services Fund <br />Chanae to Departmental Operatina Budaet: <br />Administrative Services Department <br />Department of Public Safety <br />Total Parking Services Fund <br /> <br />j:\resoluti\fy98\1998reorg1.xls\ExhibitA <br /> <br />Expenditure <br />Appropriation <br /> <br />$ 339,128 <br />882,637 <br />{1 ,221 ,765) <br />$0 <br /> <br />$ (8,708,689) <br />8,708,689 <br />$0 <br /> <br />$ 187,147 <br />(187,147) <br />$0 <br /> <br />1 0/8/97 <br />