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CITY ~F EUGENE ~ ~ CITY COUNCIL-June 24,1991 <br />SUPPLEMENTAL BUDGET N4.3, FY91 BRIEFING MEMaRANDUM <br />BURG ET COM M ITTEE--May 7,1991 05~01I91 <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept. item Description Increase Decrease increase Decrease <br />This transaction increases revenue <br />from the Mid Willamette Valley Task <br />Force and increases operating appro- <br />priation for drug enforcement related <br />activities.ttrainings, equipment} <br />Mid Willamette Valley Task Force 13,315 <br />Department of Public Safety 13,315 <br />This transaction increases contract <br />revenues far Hazardous Materials <br />Spills and increases operating appr~- <br />priation far Fire & EMS expenses related _ <br />to the regional Hazardous Materials <br />Team training schedule. <br />Hazardous Materials Spills 10,100 <br />Department of Public Safety 10,100 <br />This transaction increases revenue <br />from Drug Enforcement Confiscations <br />~EPD} and increases aperating~ appro-~ <br />priation for purchase of Police Dog. <br />Drug Enforcement Confiscations 5,000 <br />Department of Public Safety 5,000 <br />This transaction increases revenue <br />from INET Confiscations and increases <br />operating appropriation for materials <br />and supplies for drug enforcement <br />activities. <br />INET Confiscations 107,000 <br />Department of Public Safety 101,000 <br />This transaction increases revenue <br />from Gun Sales Background checks <br />and increases operating appropriation <br />for gun sale processing expenses. <br />Gun Sales Background Checks 3,000 <br />Department of Public Safety 3,000 <br />Page 3 <br />