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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 />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 FY96 State Library grant. <br /> <br />Beginning Working Capital <br /> <br />LRCS <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 unspent Opportunity Account <br />funds for projects to be completed in FY97. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />5,059 <br /> <br />373,556 <br /> <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation to reflect the reappropriation of funds <br />from FY96 to FY97 for the completion of Metro Sports Plan. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation to reflect the reappropriation of funds <br />from FY96 to FY97 for an Intergovernmental <br />Agreement with Lane County for the construction <br />of an indoor sports facility. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operating <br />appropriation to reflect the reappropriation of funds <br />from FY96 to FY97 for replacement of lost or <br />stolen Library materials. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />7,750 <br /> <br />22,500 <br /> <br />5,562 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />5,059 <br /> <br />373,556 <br /> <br />7,750 <br /> <br />22,500 <br /> <br />5,562 <br /> <br />Page 5 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br />