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Page 23 <br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET NO.1, F'Y92 <br />BUDGET COMMITTEE--November 19,1991 <br />CITY COUNGIL--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 CONFERENCE CENTER FUND <br />Capital Projects <br />BWC This transaction increases revenue <br />CP fram Beginning Working Capital, <br />increases Capital Project appropria- <br />tion, and increases Non-Departmental <br />appropriation in Balance Available to <br />reflect the reconciliation of Capital <br />Projects between FY91 and FY92 and to <br />adjust budgeted Beginning Working <br />Capital to audited Beginning Working <br />Capital. <br />Beginning Working Capital <br />Capital Projects <br />Balance Available <br />68,202 <br />4,453 <br />63,149 <br />NET CHANGE TO COMMUNITY 68,202 <br />CONFERENCE CENTER FUND <br />EMERGENCY MEDICAL SERVICES FUND <br />Public Safety Department <br />This transaction transfers X30,000 <br />from Contingency to Public Safety for <br />the retrofitting of existing Emergency <br />Medical Services GEMS}ambulances and <br />the partial purchase cost of new EMS ~~~' <br />ambulances. <br />Public Safety 30,000 <br />Contingency ~30,004~ <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />