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Page 4 <br />CITY DF EUGENE <br />SUPPLEMENTAL BUDGET N4.1, FY92 <br />BUDGET CQMMITTEE--November ~ 9,1991 <br />CITY COUNCIL--December 2,1991 <br />BRIEFING MEMORANDUM <br />Fund Dept. Item Description <br />22-Nov-91 $$$ $$~ $ $$$ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease increase Decrease <br />REV This transaction increases Federal <br />Department of Education Grant revenue <br />for the Foreign Language Materials <br />Acquisition Program Grant and increases <br />operating appropriation for related <br />activities. <br />Foreign Language Materials Grant <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital and <br />increases operating appropriation for <br />Phase I of Library Automation Plan <br />and to adjust budgeted Beginning Work- <br />ing Capital to audited Beginning Work- <br />ingCapital. <br />Beginning Working Capital <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital and <br />increases operating appropriation for <br />the Library Literacy Program Grant <br />and to adjust budgeted Beginning Work- <br />ing Capital to audited Beginning Work- <br />ing Capital. <br />Beginning Working Capital <br />Library <br />Library <br />Library <br />Public Safety Department <br />REV This transaction decreases revenue from <br />Police Charges-Confiscation-1NET and <br />decreases operating appropriation to <br />refiect the establishment of a separate <br />fund to contain iNET transactions. <br />Police Charges-Confiscation-INET <br />Public Safety <br />20,149 <br />12,633 <br />5,522 <br />~?0,000} <br />20,149 <br />12,633 <br />5,522~~ <br />~7o,ooa~ <br />REAPP=Reappro.BWC=Begin'g Working Capital GP-Cap.Proj.Carryover GFC-Gen') Fund Contingency REV=New Revenue <br />