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<br />CITY OF EUGENE <br />FY97 BUDGET <br />RESERVE FOR ENCUMBRANCE RECONCILIATION - SUMMARY <br /> <br /> $$$ $$$ $$$ <br /> GENERAL OTHER TOTAL <br /> FUND FUNDS ALL FUNDS <br />FY97 RESERVE 1 788226 4 382 761 6.170.987 <br />RESOLUTION ALLOCATIONS <br />DEPARTMENTAL: <br />Administrative Services 496,223 614,867 1, 111,090 <br />Planning and Development 414,184 177,786 591,970 <br />Public Safety 187,823 156,700 344,523 <br />Library, Recreation and 96,261 0 96,261 <br />Cultural Services <br />Public Works 56,043 1.098,673 1, 154,716 <br />Total 1,250,534 2,048,026 3,298,560 <br /> <br />NON-DEPARTMENTAL: <br />Reserve 537,692 0 537,692 <br />Balance Available Q 2,334.735 2,334,735 <br />Total 537.692 2,334,735 2,872,427 <br />TOTAL REALLOCATION 1 788226 4 382 761 6.170987 <br /> <br />j: reserve\rfesum\wk4 <br /> <br />24-Sep-96 <br />