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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 />TRANSIENT ROOM TAX FUND <br /> <br />Library, Recreation & Cultural Services Department <br />BWC This transaction increases revenue by adjusting <br />REAPP budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases operat- <br />ing appropriation to reflect a reappropriation of <br />funds from FY96 to FY97 for Cuthbert <br />Amphitheater feasibility study. <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 operat- <br />ing appropriation to reflect a reappropriation of <br />funds from FY96 to FY97 for the FY97 Eugene <br />Celebration. <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 operat- <br />ing appropriation to reflect a reappropriation of <br />funds from FY96 to FY97 for an Save Outside <br />Sculpture (SOS). <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 operat- <br />ing appropriation to reflect a reappropriation of <br />funds from FY96 to FY97 for a new roof at the <br />WOW Hall. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />This transaction transfers funds from Balance <br />Available to LRCS for a consulting services contract <br />for Convention Center financing options. <br /> <br />LRCS <br /> <br />Balance Available <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />5,000 <br /> <br />11,060 <br /> <br />1,131 <br /> <br />10,000 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />5,000 <br /> <br />11,060 <br /> <br />1,131 <br /> <br />10,000 <br /> <br />3,000 <br /> <br />Page 11 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br /> <br />(3,000) <br />