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 REV This transaction increases Law Enforcement Block Grant revenue and increases operating appropriation for PSCC ($65,000), Drug Court ($10,000), and equipment ($33,219). Law Enforcement Block Grant Public Safety REV This transaction increases Sale of Fire Equipment to Rural Fire Districts revenue and increases operating appropriation for an air compressor. Sale of Assets Public Safety REV This transaction increases Interfund Transfer from the General and Road Capital Projects fund and increases operating appropriation for repairing the Fire Training Annex roof. Interfund Transfer Public Safety REV This transaction increases Community Policing Implementation and BJA COPS MORE grant revenue and increases operating appropriation for grant activities Community Policing Implementation BJA COPS MORE Public Safety GFC This transaction transfers funds from Contingency to Public Safety for implementation of Measure 20-75. Public Safety Contingency Library, Recreation & Cultural Services Department (LRCS) 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 unspent Patron User Fees dedicated to capital maintenance. Beginning Working Capital LRCS REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont $$$ Revenue Increase 108,219 24,720 4,520 180,459 35,044 23,895 $$$ Revenue Decrease $$$ Appropriation Increase 108,219 24,720 4,520 215,503 212,375 23,895 Page 4 Attachment A $$$ Appropriation Decrease (212,375)