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Page 18 <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 />$ ~$$ ~$$ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />MUNICIPAL AIRPQRT FUND <br />Public Works Department <br />REV This transaction increases revenue <br />from the Airport Operations Fund Share <br />- Project Costs and increases operating <br />appropriation in Public Works for the <br />purchase of vehicles. <br />Airport operations Fund Share- <br />Project Cast <br />Public Works <br />Capital Project <br />REV This transaction increases Federal <br />grant revenue from the Federal Aviation <br />Administration and from the Airport <br />Operations Fund Share-Project Cost <br />and increases Capital Project appro- <br />priation for the Access Control <br />Project. <br />Federal Aviation Administration <br />Airport operations Fund Share- <br />~•Project Cost <br />Capital Project <br />Non-Departmental <br />This transaction decreases revenue <br />from Airport operations Fund Share - <br />Project Cost and decreases Non-Depart- <br />mental appropriation in Reserve to <br />reflect the 10°/0 local match in funding <br />for the Federal Aviation Administra- <br />tion required Access Control System <br />project. <br />Airport operations Fund <br />Share -Project Cost <br />Reserve <br />13,81 fi <br />13,$1 fi <br />210,000 <br />25,000 <br />295,ooa <br />X25,000} <br />~25,aoo} <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC~Gen'I Fund Contingency REV=New Revenue <br />