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Page 1 ~ <br />CITY CF EUGENE <br />SUPPLEMENTAL BUDGET NO. ~, FY92 <br />BUDGET COMMITTEE---November 19,1991 <br />CITY COUNCIL--December 2,199E <br />BRIEFING MEMORANDUM <br />Fund Dept. Item Description <br />22-Nav-91 ~$$ $$$ $$$ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />PUBLIC SAFETY ANSWERING PAINT FUND <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 />audited Beginning Working Capital. <br />Beginning Working Capital 18,191 <br />Balance Available 18,191 <br />NET CHANGE TO PUBLIC SAFETY 18,191 <br />ANSWERING POINT FUND <br />INET FUND <br />Public Safety Department <br />REV This transaction increases revenue <br />from Police Charges-Confiscation-INET <br />and increases operating appropriation <br />to reflect the establishment of a ' ' <br />separate fund to contain INET transac- <br />tions for operations. <br />Police Charges-Confiscation-INET 170,000 <br />Public Safety 110,000 <br />Non-Departmental <br />REV This transaction increases revenue ~ ~~~' <br />from Police Charges-Confiscation-INET <br />and increases Non-Departmental appro- <br />priation for Reserves. <br />Police Charges-Con#iscation-INET 100,000 <br />Reserves 100,000 <br />NET CHANGE TO INET FUND <br />270, 000 <br />REAPP=Reappro.BINC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />