Ordinance No. 19811 - Laserfiche WebLink

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Page 1 CITY OF EUGENE SUPPLEMENTAL BUDGES NO. i, FY92 BUDGET COMMITTEE--November 19,1991 CITY COUNCIL--December 2,1991 BRIEFING MEMORANDUM Fund Dept. Item Description 22-Nov-91 $$$ $$$ $$$ Revenue Revenue Appropriation Increase Decrease Increase $$$ Appropriation Decrease GENERAL FUND Municipal Court Department REV This transaction increases revenue from Parking Tickets and increases operating appropriation far installa- tion of computer hardware, system support software, and printers for hand held parking citation program and improvements to front counter area. Parking Tickets Municipal Court REAPP This transaction increases revenue BWG from Beginning Working Capital and increases operating appropriation for the Jail Contract with Lane County and to adjust budgeted Beginning Working Capital to audited Beginning Working Capital. Beginning Working Capital Municipal Court Administrative Services Department REV This transaction increases revenue from Reimbursement for System Develop- ment Charges (SDC) Expense and in- creasesoperating appropriation for SDC administration activity in the General Fund. Reimbursement for SDC Admin. Expense Administrative Services REV This transaction increases revenue from an Intergovernmental Agreement with School District 4-J and increases operating appropriation for a contract with the City's federal lobbyist in in the effort to secure funding for the District. Intergovernmental Agreement Administrative Services 24,$22 25,000 3, 060 1a,ooo 24,$22 25,000 3,060 10,000 REAPP=ReappraBWC=Begin'g Working Capitai CP=Cap.Proj.Carryover GFC =Gen'I Fund Contingency REV=New Revenue