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Page 12 <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 Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />Capital Projects <br />This transaction trans#ers $209,000 <br />from Planning & Development operating <br />appropriation to Capital Project <br />appropriation to reconcile the CDBG <br />Grant from FY91 to FY92. <br />Capital Projects 2a9,ooo <br />Planning & Development <br />CP This transaction increases Federal <br />Grant revenue from Community Develop- <br />mentBlock Grant and increases Capital <br />Project appropriation to reconcile <br />CDBG Capital Projects between FY91 <br />and FY92. <br />CDBG Grant 221,106 <br />Capital Projects 227,10fi <br />NET CHANGE TO COMMUNITY DEVELOPMENT BLOGK 227,146 <br />GRANT FUND <br />SHORT TERM DEBT FUND <br />Non-Departmental <br />BWC This transaction increases revenue <br />from Beginning Working Capita! and <br />from Spectra Physics and increases ~~ <br />Non-Departmental appropriation in <br />Balance Available to adjust budgeted <br />Beginning Working Capital to audited <br />Beginning Working Capital. <br />Beginning Working Capital 2,349,504 <br />Spectra Physics 45,760 <br />Balance Available 2,355,2fi4 <br />X209,000} <br />REAPP =Reappro.BWC=Begin'g Working Capital CP=Gap.Proj.Garryover GFC=Gen'I Fund Contingency REV=New Revenue <br />