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Page 2 <br />CITY 4F EUGENE <br />SUPPLEMENTAL BUDGET N4.1, FY92 <br />BUDGET COMMITTEE--~-November 19,1991 <br />CITY CQUNCIL---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 />REV This transaction increases revenue from <br />Parking Tickets and increases operating <br />appropriation for Downtown and University <br />area changes in the parking program. <br />Parking Tickets 850 <br />Administrative Services 850 <br />REAPP This transaction increases revenue from <br />the Eugene-Irkutzk Milk Fund and <br />increases operating appropriation for <br />community donation of milk for the <br />children of lrkutzk, USSR. <br />Eugene-Irkutzk Milk Fund 15,OOo <br />Administrative Services i5,0o0 <br />REAPP This transaction increases revenue <br />BWC from Beginning Working Capital and <br />increases operating appropriation for <br />the Excellence Through Involvement <br />Grant and to ad#ust budgeted <br />Beginning Working Capital to audited . <br />Beginning Working Capital. <br />Beginning Working Capital 2,382 <br />Administrative Services 2,382 <br />Planning & Development Department <br />REV This transaction increases revenue from <br />Reimbursement for SDC Administrative <br />Expense and increases operating ~ ~~"' <br />appropriations for SDC administration <br />activity in the General Fund. <br />Reimbursement for SDC Admin. Expense 81,000 <br />Planning & Development 81,000 <br />REV This transaction increases revenue from <br />Parking Tickets and increases operating <br />appropriation for Downtown and University <br />area changes in the parking program. <br />Parking Tickets 5,928 <br />Planning & Development 5,928 <br />REAPP=Reappro.BWC=Begin'g Working Capital CP=Cap,Proj.Carryover GFC=Gen'I Fund Contingency REV=New Revenue <br />