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<br />Exhibit A <br />City of Eugene <br />November 10, 1997 <br /> <br />General Fund <br />Chanae to Departmental Qperatina Budaet: <br />Human Resources & Risk Services Department <br />Fire & Emergency Medical Services Department <br />Police Department (formerly Department of Public Safety) <br />Total General Fund <br /> <br />Airport Fund <br />Chanae to Departmental Qperatina Budaet: <br />Fire & Emergency Medical Services Department <br />Police Department (formerly Department of Public Safety) <br />Total Airport Fund <br /> <br />Emergency Medical Services Fund <br />Chanae to Departmental Qperatina Budaet: <br />Fire & Emergency Medical Services Department <br />Police Department (formerly Department of Public Safety) <br />Total Emergency Medical Services Fund <br /> <br />j:\resolution\ 1998reorg2.xls\Exhibit A <br /> <br />Expenditure <br />Appropriation <br /> <br />$ 193,635 <br />12,272,290 <br />(12,465,925) <br />$0 <br /> <br />$ 376,888 <br />(376,888) <br />$0 <br /> <br />$ 3,699,935 <br />(3,699,935) <br />$0 <br /> <br />November 5, 1997 <br />