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Page 5 <br />CITY CF EUGENE <br />SUPPLEMENTAL BUDGET N0.1, FY92 <br />BUDGET COMMITTEE--November 19,1991 <br />CITY COUNCIL--December 2,1991 <br />BRIEFING MEMORANDUM <br />Fund Dept. Item Description <br />22-Nov-9i $$$ $$$ $$$ $$$ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />REV This transaction increases revenue <br />from local Police Charges-Confiscation <br />and increases operating appropriation <br />for Patrol Services materials and <br />services. <br />Police Charges-Confiscation 10,152 <br />Public Safety <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital and <br />increases operating appropriation for <br />enhancement to computer related <br />dispatch for the Repeat Offender <br />Program Enforcement and to adjust <br />budgeted. Beginning Working Capital to <br />audited Beginning Working Capital. <br />Beginning Working Capital 3,315 <br />Public Safety <br />Parks, Recreation & Cultural Services Department <br />This transaction transfers $5,136 from <br />PARCS to Non-Departmental Debt Service <br />to establish debt payment authority <br />fvr a loan from the Department of <br />Energy for the Hult Center energy <br />efficiency project tloan receipts <br />budgeted in GenerallRoad Capital <br />Projects Fund.} <br />Debt Service <br />PARCS <br />REV This transaction increases State of <br />Oregon Grant revenue from the Trans- <br />portation Division for the Bicycle <br />Safety Education Program and increases <br />operating appropriation for grant <br />administration. <br />State of Oregon Grant fi,275 <br />PARCS <br />io,i52 <br />3,315 <br />5,13fi~~ <br />fi,2?5 <br />~5,13fi} <br />REAPP=Reappro.BWC=Begin'g Working Capital CP~Cap.Proj.Carryover GFC=Gen't Fund Contingency REV=New Revenue <br />