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CITY ~F EUGENE <br />SUPPLEMENTAL BUDGET N0.3, FY91 <br />BUDGET COMMITTEE--May 7, 1991 <br />Fund Dept. Item Description <br />CITY COUNCIL-June 24,1991 <br />BRIEFING MEMORANDUM <br />05!01191 <br />$$$ $$$ $$$ $$$ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />This transaction increases revenue <br />from the Sale of Equipment four <br />fire trucks and increaes operating <br />appropriation for additional expense <br />of replacement fire truck. <br />Sale of Equipment 31,000 <br />Public Works <br />NET CHANGE TO FLEET 31,000 <br />SERVICE FUND <br />RISK MANAGEMENT FUND <br />Administrative Services Department <br />This transaction increases revenue <br />from Medical Insurance and increases <br />operating appropriation for unantic-- <br />ipatedincrease in medical insurance <br />premiums and claims. <br />. Medicallnsurance fi00,Ofifi <br />Administrative Services <br />NET CHANGE T4 RISK MANAGEMENT fi00,Ofifi <br />FUND <br />31,000 <br />fi00,Ofifi <br />Page ~ 3 <br />