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Page ~? <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 Apprapriation Appropriation <br />Increase Decrease Increase Decrease <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />Capital Projects <br />REV This transaction increases revenue <br />from an Intergovernmental Agreement <br />with the Bethel School District and <br />increases Capital Project appropriation <br />for the Bargerl8eltline Traffic <br />Improvement Project. <br />Intergovernmental Agreement 35,000 <br />Capital Projects <br />BWC This transaction increases revenue <br />CP from Beginning Working Capital, <br />increases Capital Project appropria- <br />tion toreflect the reconciliation of <br />Capital Projects between FY91 and FY92, <br />adjusts budgeted Beginning Working <br />Capital to audited Beginning Working <br />Capital and increases Non-Departmental <br />appropriation in Balance Available. <br />Beginning Working Capital 1,111,836 <br />Capital Project <br />Balance Available <br />Non-Departmental <br />This transaction adjusts operating <br />appropriations for SDC activity, <br />increases revenue from SDC Administra- <br />tion Fee and increases Balance <br />Available. <br />SDC Administration Fee 351,060 <br />Administrative Services <br />Balance Available <br />Planning & Development <br />NET CHANGE TO SYSTEMS DEVELOPMENT 1,503,896 <br />CAPITAL PROJECTS FUND <br />35,000 <br />535,003 <br />576,833 <br />354,000 <br />36,481 <br />(33,421 ~ <br />REAPP=Reappro.BWC= Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'f Fund Contingency REV=New Revenue <br />