Resolution No. 4510 - Laserfiche WebLink

Home Browse Search

CITY OF EUGENE SUPPLEMENTAL BUDGET NO.1, FY97 CITY COUNCIL--December 2,1996 TRANSACTION SUMMARY 26-Nov-96 Fund De t. Item Descri tion BWC This transaction increases revenue by adjusting budgeted Beginning Working Capital to audited Beginning Working Capital and increases operating appropriation in LRCS for Library automation. Beginning Working Capital LRCS GFC This transaction transfers funds from Contingency to Public Safety for implementation of Measure 20-75. LRCS Contingency Public Works Department 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 the Open Space study. Beginning Working Capital Public Works 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 a speed reader board. Beginning Working Capital Public Works GFC This transaction transfers funds from Contingency to Public Works for placing portable toilets at city facilities. Public Works Contingency GFC This transaction transfers funds from Contingency to Public Works for sewer line replacement at WISTEC facility. Public Works Contingency $$$ Revenue Increase 19,910 10,000 1,000 REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont $$$ Revenue Decrease $$$ Appropriation Increase 19,910 18,893 10,000 1,000 4,500 21,000 Page 9 Attachment A $$$ Appropriation Decrease (18,893) (4,500) (21,000)