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CITY OF EUGENE CITY COUNCIL-June 24,1991 <br />SUPPLEMENTAL BUDGET N0: 3, FY91 BRIEFING MEMORANDUM <br />BUDGET COMMITTEE--May ?',1991 05!01191 <br />$$$ $$$ $$$ $$$ <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept. Item Description Increase Decrease Increase Decrease <br />STORES & INFORMATION SYSTEMS AND <br />SERVICES FUND <br />Administrative Services Department <br />This transaction increases revenue <br />tram Postage Charges and increases <br />operating appropriation to reflect <br />an increase in postage expense. <br />Postage Charges 15,000 <br />Administrative Services 15,000 <br />This transaction transfers $60,OO4 <br />from Reserve to Administrative <br />Services for telephone system <br />software upgrade. <br />Administrative Services G0,000 <br />Reserve X60,000} <br />NET CHANGE TO STORES & 15,000 <br />INFORMATION SYSTEMS AND <br />SERVICES FUND <br />FLEET SERVICE FUND <br />Public Works Department <br />This transaction transfers $8,188 <br />from Reserve to Public Works far <br />purchase of 5 passenger sedan vehicle. <br />Public Works 8,188 <br />Reserve X8,188} <br />Page 12 <br />