Laserfiche WebLink
CITY OF EUGENE CITY COUNCIL-June 24,1991 <br />SUPPLEMENTAL BUDGET NO.3, FY91 BRIEFING MEMORANDUM <br />BUDGET COMMITTEE-~-May 1,1991 0510191 <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept. Item Description Increase Decrease Increase Decrease <br />This transaction increases revenue <br />firam the Federal Mediation and <br />Conciliation Service and increases <br />operating appropriation for the <br />Excellence Through Involvement <br />Program. <br />Federal Mediation and <br />Conciliation Service <br />Administrative Services <br />Planning & Development Department <br />This transaction increases revenue <br />from State Historic Preservation <br />Grant and increases operating appro- <br />priation for Gertified~Local Government. <br />State Historic Preservation Grant <br />Planning & Development <br />Department of Public Safety <br />This transaction transfers $65,000 <br />from Contingency to the Department <br />of Public Safety for overtime hours <br />due to political demonstrations. <br />Department of Public Safety <br />Contingency <br />This transaction transfers $2,$00 <br />from Contingency to the Department <br />of Public Safety for Council requested <br />six month evaluation of the West <br />University Foot Patrol. <br />Department of Public Safety <br />Contingency <br />This transaction transfers $5,000 <br />from Contingency to the Department <br />of Public Safety for Security and <br />Control Measures identified in the <br />study of the Emergency Operations <br />Center. <br />Department of Public Safety <br />Contingency <br />9,920 <br />9,920 <br />13,546 <br />13,546 <br />65, 000 <br />2,soo <br />5,000 <br />~65,000~ <br />~2, $ao} <br />(5,000) <br />Page 2 <br />