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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 /> <br />REV This transaction increases SHIBA Agreement <br />revenue and increases operating appropriation <br />for the Kaufman Senior Center. <br /> <br />SHIBA Agreement <br /> <br />LRCS <br /> <br />REV This transaction increases Sheldon Center <br />Fee revenue and increases operating appropriation <br />for the Kid City Program at Sheldon Community <br />Center. <br /> <br />Sheldon Center Fees <br /> <br />LRCS <br /> <br />REV This transaction increases Recreation Activities <br />Valuing Education Services (RAVES) grant <br />revenue and increases operating appropriation <br />for grant activities. <br /> <br />RAVES Grant <br /> <br />LRCS <br /> <br />REV This transaction increases Literacy Coalition <br />revenue and increases operating appropriation <br />for grant activities. <br /> <br />Literacy Coalition <br /> <br />LRCS <br /> <br />REV This transaction increases Business Development <br />revenue and increases operating appropriation <br />for SHO case concert series. <br /> <br />Business Development <br /> <br />LRCS <br /> <br />REV This transaction increases State Library Aid <br />revenue and increases operating appropriation <br />for grant activities. <br /> <br />State Library Aid <br /> <br />LRCS <br /> <br />REV This transaction increases Major Urban Resource <br />Library (MURL) grant revenue and increases operating <br />appropriation for grant activities. <br /> <br />MURL Grant <br /> <br />LRCS <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />4,000 <br /> <br />50,000 <br /> <br />41,418 <br /> <br />6,177 <br /> <br />1,100 <br /> <br />10,687 <br /> <br />4,191 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />4,000 <br /> <br />50,000 <br /> <br />41,418 <br /> <br />6,177 <br /> <br />1,100 <br /> <br />10,687 <br /> <br />4,191 <br /> <br />Page 8 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br />