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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 Dept. Item Description <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 Reebok Settlement to <br />construct basketball courts or add basketball <br />hoops at facilities serving at risk youth. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />REV This transaction decreases Lane County <br />Grant revenue and reduces operating appropriation <br />for the Bethel Family Center. <br /> <br />Lane County <br /> <br />LRCS <br /> <br />REV This transaction decreases School District <br />4-J revenue and reduces operating appropriation <br />for the School Enrichment Program. <br /> <br />School District 4-J <br /> <br />LRCS <br /> <br />REV This transaction increases Indoor Athletic <br />program revenue and increases operating <br />appropriation for an Indoor Sports Facility. <br />FTE increase: 1.25. <br /> <br />Indoor Athletic Program <br /> <br />LRCS <br /> <br />This transaction transfers funds from Opportunity <br />Account Reserve to LRCS for the Indoor Sports Facility. <br /> <br />LRCS <br /> <br />Reserve <br /> <br />REV This transaction increases Corporate Sponsorship <br />revenue and increases operating appropriation <br />for a softball tournament. <br /> <br />Corporate Sponsorship <br /> <br />LRCS <br /> <br />REV This transaction increases School District 52 <br />After School revenue and increases operating <br />appropriation for the Bethel After School <br />Program at Petersen Barn. <br /> <br />School District 52 After School <br /> <br />LRCS <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />1 0,000 <br /> <br />64,093 <br /> <br />500 <br /> <br />30,000 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />(22,762) <br /> <br />(35,000) <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />10,000 <br /> <br />64,093 <br /> <br />97,4 72 <br /> <br />30,000 <br /> <br />Page 7 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br /> <br />(22,762) <br /> <br />(35,000) <br /> <br />(97,472) <br /> <br />500 <br />