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Page 24 <br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET N4.1, FY92 <br />BUDGET ~QMMiTTEE--November 19,1991 <br />CITY COUNCIL--December 2,1991 <br />BRIEFING MEMQRANDUM <br />Fund Dept. Item Description <br />22-Nov-91 $$$ $~$ $$$ $$$ <br />Revenue Revenue Appropriation Appropriation <br />Increase Decrease Increase Decrease <br />Non-Departmental <br />BWC This transaction increases revenue <br />from Beginning Working Capital and <br />increases Non-Departmental appropriat- <br />ion in Balance Available to adjust <br />budgeted Beginning Working Capital to <br />audited Beginning Working Capital. <br />Beginning Working Capital 360,554 <br />Balance Available 360,550 <br />NET CHANGE Tq EMERGENCY 360,554 <br />MEDICAL SERVICES FUND <br />STARES & INFQRMATiQN SYSTEMSISERVICES FUND <br />Administrative Services Department <br />BWC This transaction increases revenue <br />REAPP from Beginning Working Capital and <br />increases operating appropriation <br />for computer network equipment and <br />adjusts budgeted Beginning Working <br />Gapital to audited Beginning Working <br />Capital. <br />Beginning Working Capital 78,392 <br />Administrative Services 78,892 <br />Non-Departmental <br />BWC This transaction increases revenue <br />from Beginning Working Gapital and <br />increases Non-Departmental appropria- <br />tion in Balance Available to adjust <br />budgeted Beginning Working Capital to <br />audited Beginning Working Capital. <br />Beginning Working Capital 427,533 <br />Balance Available 427,533 <br />NET CHANGE TQ STARES & INFQRMATIQN SYSTEMS) 546,425 <br />SERVICES FUND <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />