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CITY ~~ EUGENE CITY COUNCIL-June 24,1991 <br />SUPPLEMENTAL BUDGET NC?. 3, FY91 BRIEFING MEMaRANDUM <br />BUDGET CQMMITTEE--May 7,1991 05101191 <br />Revenue Revenue Appropriation Appropriation <br />Fund Dept. Item Description Increase Decrease increase Decrease <br />This transaction transfers $12,500 <br />from Contingency to lnterfund Transfer <br />x <br />to the GenerallRoad Capital Projects <br />Fund for the New Expanded Library <br />Project. <br />lnterfund Transfer 12,500 <br />Gontingency ~12,500~ <br />NET CHANGE T4 GENERAL FUND 348,3fi5 <br />SPECIAL ASSESSMENTS MANAGEMENT FUND <br />Administrative Services Department <br />This transaction increases revenue <br />fram an lnterfund Transfer #rom the <br />General Fund and increases operating <br />appropriation to repay the Assessments <br />Management Fund for~Property Tax <br />payments made on behalf of the Bancroft <br />Bancroft Bond Redemption Fund. <br />lnterfund Transfer from 114,209 <br />the General Fund <br />Administrative Services 114,209 <br />Non-Departmental <br />This transaction transfers $110,000 <br />from Balance Available to Misc. Fiscal <br />Transactions-Loans for additional <br />activity in the River Road Loan <br />Deferral Program. <br />Misc. Fiscal Transactions-Loans 110,000 <br />Balance Available X110,040} <br />Page 5 <br />