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Ordinance No. 19811
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Ordinance No. 19811
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Last modified
6/10/2010 3:47:04 PM
Creation date
11/14/2008 12:53:36 PM
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Council Ordinances
CMO_Document_Number
19811
Document_Title
Adopting a supplemental budget; making appropriations for the City of Eugene for the fiscal year beginning July 1, 1991, and ending June 30, 1992; and declaring an emergency.
Adopted_Date
12/2/1991
Approved Date
12/2/1991
CMO_Effective_Date
12/2/1991
Signer
Jeffrey R. Miller
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Page 22 <br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET NO. i, FY92 <br />BUDGET COMMITTEE--November i 9, i 991 <br />CITY COUNCIL--December 2,1991 <br />BRIEFING MEMORANDUM <br />Fund Dept. Item Description <br />22-Nav-91 $$$ <br />Revenue <br />Increase <br />$~ $$$ <br />Revenue Appropriation <br />Decrease Increase <br />$$$ <br />Appropriation <br />Decrease <br />BWC This transaction decreases revenue <br />REV from Beginning Working Capital, <br />increases revenue from Operating <br />Charges-MWMC and decreases Non-Depart- <br />menial appropriation in Balance Avail- <br />able to adjust budgeted Beginning <br />Working Capital to audited Beginning <br />Working Capital. <br />Operating Charges-MWMC 18,1fi4 <br />Beginning Working Capital (1 fi7,31 fi} <br />Balance Available <br />REV This transaction increases revenue <br />from Interfund Transfer from the <br />Short Term Debt Fund and increases <br />Non-Departmental appropriation in <br />Balance Available to pay Special <br />Sewer and Interceptor Levies per DRS <br />287.0063}. <br />Interfund Transfer 1,?04,000 <br />Balance Available 1,704,000 <br />REV This transaction increases revenue <br />from Interfund Transfer from the <br />Short Term Debt Fund and increases <br />Non-Departmental appropriation in <br />Balance Available to reimburse the <br />Sewer Operations Fund for Special <br />Assessment Projects. _ <br />Interfund Transfer 200,000 <br />Balance Available 200,000 <br />BWC This transaction increases revenue <br />REV from Beginning Working Capital and <br />increases Non-Departmental appropria- <br />tion in Balance Available to adjust <br />budgeted Beginning Working Capita! <br />to audited Beginning Working Capital. <br />Beginning Working Capital 116,188 <br />Balance Available 176,188 <br />{149,152} <br />NET CHANGE TO SEWER OPERATIONS FUND 3,5fi0,512 <br />REAPP=Reappra.BWC=Begin'g Working Capital CP=Gap.Praj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />
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