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CITY OF EUGENE ~ CITY COUNCIL-June 24, X991 <br />SUPPLEMENTAL BUDGET N0.3, FY91 BRIEFING MEMORANDUM <br />BUDGET COMMITTEE--May 7, X991 o5~0~f9~ <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept, Item Description Increase Decrease increase Decrease <br />This transaction transfers $85,000 <br />from Contingency to Capital Project <br />for the Skinner Butte Transmitter <br />Rebuilding Project. <br />Capital Project 85,000 <br />Contingency X85,000} <br />This transaction increases revenue <br />from Sacred Heart Hospital and <br />increases appropriation in Capital <br />Project for the ~ 3th Avenue Street <br />Lighting Project. <br />Sacred Heart Hospital-Project Co ~ 6,000 <br />Capital Project ~ t 6,000 <br />This transaction increases revenue <br />from Inter#und Transfer from the <br />General Fund and from Donations <br />from the Urban Renewal Agency and <br />increases Capital Project appropria- <br />tion for the New Expanded Library <br />Project. <br />Inter#und Transfer ~ 2,500 <br />Donations--URA ~ 2,500 <br />Capital Project 25,000 <br />Non-Departmental <br />This transaction increases revenue <br />from an Interfund Transfer from the <br />Short Term Debt Fund and increases <br />Non-Departmental appropriation in <br />Balance Available to reimburse the <br />GeneraVRoad Capital Project Fund <br />far advances far Deferred Assesments <br />made out of Series'M' Bond Sales. <br />Interfund Transfer 5,55 <br />Balance Available 5,~ 55 <br />NET CHANGE TO GENERALiROAD 86,595 <br />CAPITAL PROJECT FUND <br />Page 1D <br />