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Page 7 <br />CITY OF 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-91 $$$ $$$ <br />Revenue Revenue <br />Increase Decrease <br />~$$ $$$ <br />Appropriation Appropriation <br />Increase Decrease <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital and <br />increases operating appropriation for <br />the printing of citation envelopes for <br />the hand held citation devices and to <br />adjust budgeted Beginning Working <br />Working Capital to audited Beginning <br />Working Capital. <br />Beginning Working Capita! 7,195 <br />Public Works 1,195 <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital and <br />increases operating appropriation for <br />the Facilities Management Program. <br />Beginning Working Capital 76,4x2 <br />Public Works 7fi,402 <br />Non-Depar#mentaf <br />REV This transaction increases revenue <br />from Parking Tickets and increases <br />Non-Departmental appropriation in <br />Contingency to reflect Downtown and <br />University area changes in the <br />parking program. <br />Parking Tickets 8,714 <br />Contingency 8,714 <br />BWC This transaction increases revenue <br /> <br />from Beginning Working Capital and ...~ <br />increases Non-Departmental appropriat- <br />ion in Contingency, Interfund Transfer <br />to GenerallRoad Capital Projects Fund <br />and in Unappropriated Ending Fund <br />Balance to adjust budgeted Beginning <br />Working Gapital to audited Beginning <br />Working Capital. <br />Beginning Working Gapital 911,415 <br />Contingency 366,836 <br />Interfund Transfer ~ 04,519 <br />UEFB 500,000 <br />NET CHANGE TO GENERAL FUND 1,5fi7,257 <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />