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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 Library shelving project. <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 the book rental program. <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 the Senior Health <br />Insurance Benefits Administration program (SHIBA). <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 the Nearby Nature Project. <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 the Symantec Business <br />Sponsorship for social skills classes to be <br />conducted in FY97. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />6,475 <br /> <br />9,010 <br /> <br />2,256 <br /> <br />19,452 <br /> <br />1,500 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />6,475 <br /> <br />9,010 <br /> <br />2,256 <br /> <br />19,452 <br /> <br />1,500 <br /> <br />Page 6 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br />