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CITY OF EUGENE CITY COUNCIL--June 24, ~ 99~ <br />SUPPLEMENTAL BUDGET NO.3, FY9~ BRIEFING MEMORANDUM <br />BUDGET COMMITTEE--May ?, ~ 99~ 05j01l9~ <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept. Item Description ~ Increase Decrease Increase Decrease <br />GENERAL FUND <br />Executive Department <br />This transaction transfers $45,000 <br />from Contingency to Executive for <br />Eugene Decisions. <br />Executive <br />Contingency <br />Municipal Court Department <br />This transaction transfers $36,800 <br />from Contingency to Municipal Court <br />for defense counsel, prosecution <br />and paralegal expenses due to <br />unforeseen caseload increase. <br />Municipal Court <br />Contingency <br />Administrative Services Department <br />This transaction transfers $35,000 <br />from Contingency to Administrative <br />Services for the May 199 Election. <br />Administrative Services <br />Contingency <br />This transaction transfers $2,478 <br />from Contingency to Administrative <br />Services for the City delegation to <br />the NAACP Conference. <br />Administrative Services <br />Contingency <br />This transaction increases revenue <br />#rom the Eugene--irkutzk Fund Milk <br />donations and increases operating <br />appropriation for the purchase of milk <br />for the children of Irkutzk, USSR. <br />Eugene-lrkutzk Milk Fund <br />Administrative Services <br />66,ooa <br />45,000 <br />36,800 <br />35,000 <br />2,478 <br />6s,oo0 <br />(45,000) <br />X36,800} <br />(35,000) <br />~2,47s) <br />Page ~ <br />