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Page 6 <br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET N0. i, FY92 <br />BUDGET C4MMlTTEE--November 19,1991 <br />CITY COUNCIL--December 2,1991 <br />BRIEFING MEMGRANDUM <br />Fund Dept. Item Description <br />22-Nov-9i $$$ $$$ $$$ $$$ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital <br />unspent FY91 Patron User Fee <br />receipts and increases operating <br />appropriation for the purchase of <br />equipment for the replacement of the <br />central cluster of the sound system <br />in the Silva Concert Hail in the <br />Hult Center and to adjust budgeted <br />Beginning Working Capital to audited <br />Beginning Working Capital. <br />Beginning Working Capital <br />PARCS <br />Public Works Department <br />REV This transaction increases revenue <br />from Reimbursement for SDC Administra- <br />tive Expense and increases operating <br />appropriations for SDC administration <br />activity in the General Fund. <br />Reimbursement for SDC Admin. Expense <br />Public Works <br />REV This transaction increases revenue <br />from Parking Tickets and increases <br />operating appropriation for Downtown <br />and University area changes in the <br />parking program. <br />Parking Tickets <br />Public Works <br />GFC This transaction transfers $20,000 <br />from Contingency to Public Works <br />for Section 504 Facilities Accessibil- <br />ity Study and project operating <br />expense. <br />Public Works <br />Contingency <br />39,357 <br />210,400 <br />46,600 <br />39,351 <br />2io,4oo <br />..~, <br />46,600 <br />20, 000 <br />~2o,oaa~ <br />REAPP~Reappro.BWC=Begin'g Working Capitai CP =Cap.Proj.Carryover GFC~Gen'l Fund Contingency REV=New Revenue <br />