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 GFC This transaction transfers funds from Contingency to Planning and Development for Project Link, a computerized data base which links people with disabilities with housing units designed and constructed for accessibility. Planning and Development Contingency GFC This transaction transfers funds from Contingency to Planning and Development for a survey to determine possible revenue sources for affordable housing. Planning and Development Contingency GFC This transaction transfers funds from Contingency to Planning and Development for additional Hearings Official expense. Planning and Development Contingency GFC This transaction transfers funds from Contingency to Planning and Development for a department advisory committee to review the City's Enterprise Zone program. Planning & Development Contingency Public Safety 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 City of Eugene confiscations. Beginning Working Capital Public Safety GFC This transaction transfers funds from Contingency to Public Safety for overtime related to arson. Public Safety Contingency $$$ Revenue Increase 51,730 REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cant $$$ Revenue Decrease $$$ Appropriation Increase 3,000 3,000 28,000 7,500 51,730 31,202 Page 3 Attachment A $$$ Appropriation Decrease (3,000) (3,000) (28,000) (7,500) (31,202)