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Page 16 <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 />$$$ $$$ $$$ $$$ <br />Revenue Revenue Appropriation Appropriatian <br />Increase Decrease Increase Decrease <br />22-Nov-9i <br />BWC This transaction decreases revenue <br />REAPP from Beginning Working Capital and <br />CP increases revenue from Revenue Reappro- <br />priation toreflect the reconciliation <br />of Capital Projects from FY91 #o FY92 <br />and to adjust budgeted Beginning <br />Working Capital to audited Beginning <br />Working Capital. <br />Revenue Reappropriation <br />Beginning Working Capital <br />Capital Projects <br />REV This transaction increases State of <br />Oregon, Lane County and City of Spring- <br />field revenue and increases Gapital <br />Project appropriation for the Harlow <br />Road Capital Improvement and Whiteaker <br />Traffic Control Projects. <br />Intergovernmental Revenue <br />Capital Projects <br />NET CHANGE TO GENERAUROAD <br />CAPITAL PROJECTS FUND <br />3,3fi4,9fi2 <br />X2,578,372} <br />186,590 <br />708,975 <br />2,090,919 <br />STATE SHARED REVENUE CAPITAL PROJECTS FUND <br />Non-Departmental <br />BWG This transaction increases revenue <br />from Beginning Working Capital, <br />decreases lnterfund Transfer to the <br />Airport Debt Service Fund and <br />increases Nan-Departmental appropria- <br />tion in Balance Available to adjust <br />budgeted Beginning Working Capital <br />to audited Beginning Working Capital. <br />Beginning Working Capital <br />Balance Available <br />lnterfund Transfer <br />NET CHANGE TO STATE SHARED REVENUE CAPITAL <br />PROJECTS FUND <br />12,693 <br />108, 975 <br />21,408 <br />X8,115} <br />12,693 <br />REAPP=Reappro.BWC=Begin'g Working Capital CP =Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />