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<br /> r""41 0 <br /> --~ <br /> .~~ u -- -- <br /> December 31, 1940 Transfer of funds made necessary by changing certain departrnents <br /> 27 in 1941 budget from General Fund to Special Funds: <br /> .'~"_\C' DR. CR. ,I <br /> ....!;".'1 <br /> -... <br /> ~ Eugene Water Board Levy Fund, surplus in 1940 budget $2,646.41 ~:.:.:~-"0r'~~~0~ <br /> 10..... Eugene Water Board Levy J!'und, transfer additional <br /> C funds to make a total of $7,000.00 - - - - 4,353.59 , ',-_~ :.",~) .. Gel <br /> To General Fund - - - - - - - - - $7,000.00 <br /> Eugene Public Library Levy J!'und - - - - - - - $5,000.00 <br /> There has been excess tax collections in the <br /> General Fund the last few years, above the amount I <br /> received by the Library <br /> To General Fund - - - - - - - - - $5,000.00 <br /> Special Street Dept. Levy Fund - - - - - - - - $3,306.23 <br /> To Special Road and Street Fund - - - $3,306.23 <br /> Above is balance of Special Road and Street <br /> Fund 12-31-40 <br /> Special Street Dept. Levy Fund - - - - - - - $2,018.20 <br /> Collections from County & State Road Fund 20,518.20 <br /> Amount set up in 1940 budget as receipts 18.500.00 <br /> Surplus to carryover - - - - - - - 2,0[8.20 <br /> To General Fund - - - - - - - - - $2,018.20 <br /> Special' Street Levy Fund - - - - - - - - - -$2,675.57 <br /> Addition amount transferred to make a total of <br /> $8,000.00 in Special Street Lev,y Fund <br /> To General Fund $2,675.57 <br /> Fire Equipment Levy Fund - - - - - - - - - $2,500.00 <br /> Transferring amount set up in 1940 budget. 87.66% <br /> of ~his collected in 1940 and balance will come <br /> to General Fund as back taxes are collected. <br /> To General Fund - - - - - - - - $2,500.00 <br /> Street and tsridge Department Revolving J!'und - - - $404.57 I <br /> Account of 1940 collections for Paving and Macadam <br /> cuts: total collections $948.51. Refunds made <br /> in 1940' were $115.35, amount transferred in August <br /> 1940, $428.59, transferred at this time, $404.57 <br /> To General Fund - - - - - - - - - $404.57 <br /> Amazon Cleaning l!'und (Balance left in 1940 Sewer Budget:;P351.70 <br /> that has not been spent; project still uncompleted.) <br /> To General Fund - - - - - - - - - $351.70 <br /> General Fund - - - - - - - - - - - - - - $818.5'1l <br /> To Engineer & Bldg. Insp. Revolving Fund <br /> Above is to balance out Hevolving Fund at end of yr $818.57 <br /> Upon motion, the council adjourned. <br /> C . . M. Bryan <br /> City Recorder <br /> I <br /> I <br /> ~ I <br />