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CITY OF EUG EN E <br />SUPPLEMENTAL BUDGET N0.3, FY9~ <br />BUDGET COMMITTEE---May 7, ~ 99~ <br />$$$ $$$ <br />Revenue Revenue <br />Fund Dept. Item Description Increase Decrease <br />Non--Departmental <br />This transaction transfers $~ 9,000 <br />from Balance Available to lnterfund <br />Transfer to the GenerallRoad Capita) <br />Project Fund for the Campbell Center <br />Project. <br />Interfund Transfer <br />Balance Available <br />NET CHANGE TO PARKS AND ~ 25,000 <br />RECREATION TRUST FUND <br />COMMUNITY DEVELOPMENT TRUST FUND <br />Non-Departmental <br />This transaction recognizes additional <br />revenue for Principal & Interest <br />from Notes & Loans and increases <br />Non-Departmental appropriation for <br />Loans from the Historic Preservation <br />Loan Fund. <br />Principal & Interest 4,000 <br />Loans <br />NET CHANGE TO COMMUNITY 4,000 <br />DEVELOPMENT TRUST FUND --.~_.~_w___ <br />NET CHANGE TO ALL FUNDS $5,5fi7,029 <br />PC 402-SupBud4 <br />CITY COUNCIL-June 24, ~99~ <br />BRIEFING MEMORANDUM <br />0510119 <br />$$$ $$$ <br />Appropriation Appropriation <br />Increase Decrease <br />19, 900 <br />4,000 <br />(19,900) <br />Page ~5 <br />