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CITY OF EUGENE CITY COUNCIL-June 24,1991 <br />SUPPLEMENTAL BUDGET NO.3, FY91 BR[EFING MEMORANDUM <br />BUDGET GOMM[TTEE~--May ?',1991 05/01191 <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept. Item Description Increase Decrease Increase Decrease <br />GENERALIROAD CAPITAL PRQJECT FUND <br />Capital Project . <br />This transaction transfers $40,300 <br />from Contingency to Capita[ Project <br />for the Public Safety City Hall I <br />Security Project. <br />Capital Project 40,300 <br />Contingency <br />~40,300~ <br />This transaction increases revenue <br />from an Interfund Transfer from <br />the Parks & Recreation Trust Fund <br />and increases appropriation in <br />Capital Project for the Campbell <br />Center Project. <br />Interfund Transfer 19,900 <br />Capital Project <br />19,900 <br />This transaction increases revenue <br />from the State of Oregon to replace <br />land used for the River Road llllidening <br />Project and increases appropriation <br />in Capital Project for the River Road <br />Land Mitigation Project. <br />Sale of Real Property 11,160 <br />Capital Project 11,160 <br />This transaction increases revenue <br />from Lane County and increases apps- <br />priation in Capital Project for the <br />Shelton-McMurphey House Rehabilitation <br />Project. <br />Lane County-Project Gast Share 9,380 <br />Capital Project 9,380 <br />Page 9 <br />