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Page 28 <br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET NC.1, FY92 <br />BUDGET C4MMfTTEE---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 ARTS FUND <br />Parks, Recreation & Cultural Services Department <br />BWC This transaction increases revenue <br />from Beginning Working Capital, <br />transfers $1 fi,480 from Contingency to <br />PARCS far operating appropriation <br />for the Public Art ordinance and to <br />adjust budgeted Beginning Working <br />Capita! to audited Beginning Working <br />Capital. <br />Beginning Working Capital 25,257 <br />PARCS <br />Contingency <br />NET CHANGE Ta MUNICIPAL ARTS FUND 25,257 <br />LANDBANKiNG TRUST FUND <br />Planning & Development Department <br />BWC This transaction increases revenue <br />REAPP from Beginning Working Capital, <br />transfers $50,000 from Capital <br />Projects to Planning & Development <br />for the Low income Housing Trust Fund <br />and to adjust budgeted Beginning Work- <br />inCapital to audited Beginning Work- <br />ingCapital. <br />Beginning Working Capital 28,981 <br />Planning & Development <br />Capital Project <br />NET CHANGE TU LANDBANKING TRUST FUND 28,981 <br />41, 737 <br />78,981 <br />{16,480} <br />X50,000} <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap.Proj.Carryover GFC=Gen'I Fund Contingency REV-New Revenue <br />