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Page 3 <br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET NO.1, FY92 <br />BUDGET COMMITTEE-~-November 19,1991 <br />CITY COUNCIL--December 2,1991 <br />BRIEFING MEMORANDUM <br />22-Nov-91 $$$ $$$ $~$ $ <br />. Revenue Revenue Appropriation Appropriation <br />Fund Dept. Item Description Increase Decrease Increase Decrease <br />REV This transaction increases State of <br />Oregon Grant revenue for a State <br />Historic Preservation Gran# and <br />increases operating appropriation <br />for Historic Preservation activities. <br />State Historic Preservation Grant fi,155 <br />Planning & Development 6, ~ 55 <br />REV This transaction increases revenue from <br />an intergovernmental Agreement with <br />the City of Springfield and increases <br />operating appropriation for the COmpre- <br />hensiveHousing Affordability Study. <br />Intergovernmental Agreement 5,000 <br />. Planning & Development S,OOo <br />GFC This transaction transfers X5,000 - <br />from Contingency to Planning & <br />Development for Section 504 Facilities <br />Accessibility Study and project <br />operating' expense. <br />Planning & Development <br />Gontingency <br />5, 000 <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital and <br />increases operating appropriation for <br />the Certified Lora! Government Grant <br />and to adjust budgeted Beginning Work- -~~ <br />ing Capital to audited Beginning Work- <br />Capital. <br />Beginning Working Capital 6,493 <br />Planning & Development fi,493 <br />Library Department <br />REV This transaction increases Federal <br />Department of Education Grant revenue <br />for the Library Literacy Program Grant <br />and increases operating appropriation <br />for related activities. <br />Library Literacy Program Grant 33,438 <br />Library 33,438 <br />t5,o0o~ <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />