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CITY OF EUGENE CITY COUNCIL-June.24,1991 <br />SUPPLEMENTAL BUDGET NO.3, FY91 BRIEFING MEMORANDUM <br />BUDGET COMMITTEE---May 7,1991 05/01/91 <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept. Item Description Increase Decrease Increase Decrease <br />PROFESSIONAL SERVICES FUND <br />w <br />Public Works Department <br />This transaction transfers $75,000 <br />from Reserve to Public Works for the <br />upgrade of Micro Vax II equipment, <br />Public Works ~ 75,000 <br />Reserve X75,000} <br />NET CHANGE Ta PROFESSIONAL 0 <br />SERVICES FUND <br />LIBRARY TRUST FUND <br />Library Department <br />This transaction recognizes revenue <br />from Memorium Donations and increases <br />operating appropriation for materials <br />and equipment replacement. <br />Memorium Donations 5,173 <br />Library 5,173 <br />NET CHANGE T4 LIBRARY 5,173 <br />TRUST FUND <br />PARKS AND RECREATION TRUST FUND <br />Capital Project <br />This transaction increases revenue <br />from State of Oregon Grant and <br />increases Capital Praject appro-~ <br />priation for the M. Jacobs River <br />Front Plaza Project. <br />State of Oregon Grant 125,000 <br />Capital Project 125,000 <br />Page 14 <br />