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Page 8 <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 />Fund Dept. Item Description <br />22-Nov-91 $$$ $$$ $$$ $ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />TRANSIENT ROOM TAX FUND <br />Parks, Recreation & Cultural Services Department <br />BWC This transaction increases revenue <br />REAPP from Beginning Working Capital and <br />increases operating appropriation <br />for additional expenses of the Eugene <br />Celebration and for continued activities <br />of the Sister City Program and to <br />adjust budgeted Beginning Working <br />Capital to audited Beginning Working <br />Capital. <br />Beginning Working Capital <br />PARCS <br />Non-Departmental <br />BWC This transaction increases revenue <br />from Beginning Working Capital and <br />increases Non-Departmental appropria- <br />tion in Balance Available to adjust <br />budgeted Beginning Working Capital to <br />aud'€ted Beginning Working Capital. <br />Beginning Working Capital <br />Balance Available <br />NET CHANGE TO TRANSIENT ROOM TAX FUND <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />Planning & Development Department <br />BWC This transaction decreases revenue <br />from Beginning Working Capital and <br />decreases operating appropriation <br />to reflect a reduction in the Park- <br />ing Program and to adjust budgeted <br />Beginning Working Capital to audited <br />Beginning Working Capital. <br />Beginning Working Capital <br />Planning & Development <br />NET CHANGE TO DOWNTOWN DEVELOPMENT <br />DISTRICT FUND <br />13,099 <br />40,92? <br />13,099 <br />40,921 <br />54,02fi <br />{3fi,311} <br />~3G,3~ 1 ~ <br />X36,311 } <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />