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Page 2? <br />CITY QF EUGENE <br />SUPPLEMENTAL BUDGET Nfl.1, FY92 <br />•• BUDGET C4MMITTEE~-November 19,1991 <br />CITY CQUNCIL--December 2,1991 <br />BRIEFING MEMaRANDUM <br />Fund Dept. Item Description <br />22-Nav-91 $~$ $$$ <br />Revenue Revenue <br />Increase Decrease <br />$$$ $$$ <br />Appropriation Appropriation <br />increase Decrease <br />LIBRARY TRUST FUND <br />Library Department <br />BWC This transaction increases revenue <br />REAPP from Beginning Working Capital, <br />increases Library operating appropriate <br />tion for the Library Literacy Project <br />and adjusts budgeted Beginning Working <br />Capital to audited Beginning Working <br />Capital. <br />Beginning Working Capital 10,632 <br />Library 12,810 <br />Balance Available <br />NET CHANGE TQ LIBRARY TRUST FUND 1 O,fi32 <br />PARKS & RECREATION TRUST FUND <br />Capital Projects <br />BWC This transaction increases revenue <br />from Beginning Working Capital, <br />increases Capital Project appropria- ' <br />Lion, and increases Non-Depar#mental <br />appropriation in Balance Available to <br />adjust budgeted Beginning Working <br />Capital to audited Beginning Working <br />Capital. <br />Beginning Wanking Capital 14?,944 <br />Gapita! Projects 132,565 ~~•~ <br />Balance Available 15,319 <br />NET CHANGE TQ PARKS & RECREATION TRUST FUND 14?,944 <br />X2,178} <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Pnoj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />