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<br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET NO.1, FY97 <br />CITY COUNCIL--December 2,1996 <br />TRANSACTION SUMMARY <br /> <br />26-Nov-96 <br /> <br />Fund De t. Item Descri tion <br />Planning & Development Department <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation to reflect the reappropriation of funds <br />from FY96 to FY97 for the Zoning Code <br />Review Project. <br /> <br />Beginning Working Capital <br />Planning & Development <br /> <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation to reflect the reappropriation of funds <br />from FY96 to FY97 for the Growth Management <br />study. <br /> <br />Beginning Working Capital <br />Planning & Development <br /> <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation to reflect the reappropriation of funds <br />from FY96 to FY97 for the Looking Glass <br />Shelter project. <br /> <br />Beginning Working Capital <br />Planning & Development <br /> <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation to reflect the reappropriation of funds <br />from FY96 to FY97 for the West University <br />Scoping project. <br /> <br />Beginning Working Capital <br />Planning & Development <br /> <br />BWC This transaction increases revenue by adjusting <br />budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation in the Construction Permits Subfund for: <br />1. Customer Service Officer <br />2. Certification pay for Inspectors <br />3. Engineering Plan Review staff <br />4. Plan Review Backlog Sweep <br />5. Fire Plan review staff <br /> <br />Beginning Working Capital <br />Planning & Development <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />133,000 <br /> <br />175,000 <br /> <br />150,000 <br /> <br />5,432 <br /> <br />361,795 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />133,000 <br /> <br />175,000 <br /> <br />150,000 <br /> <br />5,432 <br /> <br />361,795 <br /> <br />Page 2 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br />