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