Resolution No. 4510 - Laserfiche WebLink

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CITY OF EUGENE SUPPLEMENTAL BUDGET NO.1, FY97 CITY COUNCIL--December 2, 1996 TRANSACTION SUMMARY 26-Nov-96 Fund De t. Item Descri tion $$$ Revenue Increase $$$ Revenue Decrease $$$ Appropriation Increase Page 1 Attachment A $$$ Appropriation Decrease GENERAL FUND Administrative Services Department BWC This transaction increases revenue by adjusting REAPP budgeted Beginning Working Capital to audited Beginning Working Capital and increases operating appropriation to reflect the reappropriation of funds from FY96 to FY97 for the City Manager recruitment. Beginning Working Capital Administrative Services GFC This transaction transfers funds from Contingency to Administrative Services for parade escorts, safety measures, and permit fees for the use of Skinner Butte Park for the Applegate Trail Wagon Train. Administrative Services Contingency GFC This transaction transfers funds from Contingency to Administrative Services for the Wireless Communication Facilities Site Study. Administrative Services Contingency GFC This transaction transfers funds from Contingency to Administrative Services for the Measure 20-75 Election and Voter's Pamphlet for November. Administrative Services Contingency BWC This transaction increases revenue by adjusting budgeted Beginning Working Capital to audited Beginning Working Capital and increases operating appropriation in Administrative Services for the redesign of the Library check in and check out systems. Beginning Working Capital Administrative Services 9,000 32,740 REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont 9,000 28,000 20,000 32,740 500 (500) (28,000) (20,000)