Resolution No. 4510 - Laserfiche WebLink

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CITY OF EUGENE SUPPLEMENTAL BUDGET NO.1, FY97 CITY CQUNCIL--December 2,1996 TRANSACTION SUMMARY 26-Nov-96 $$$ Revenue Fund De t. Item Descri tion Increase BWC This transaction increases revenue by adjusting REAPP budgeted Beginning Working Capital to audited Beginning Working Capital and increases operat- ing appropriation to reflect a reappropriation of funds from FY96 to FY97 for a capital projects cost tracking system. Beginning Working Capital Public Works This transaction transfers funds from Balance Available to Public Works for the Street Painting Program. Public Works Balance Available This transaction transfers funds from Balance Available to Public Works for a Transportation Infrastructure Maintenance Management System. Public Works Balance Available This transaction transfers funds from Balance Available to Public Works for additional staffing for the Local Street Plan. Add FTE: .50. Public Works Balance Available Non-Departmental BWC This transaction increases revenue by adjusting budgeted Beginning Working Capital to audited Beginning Working Capital and increases appropriation in Balance Available. Beginning Working Capital Balance Available 60,000 243,886 404,886 NET CHANGE TO ROAD FUND REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont $$$ Revenue Decrease $$$ Appropriation Increase 60,000 45,000 43,000 30,000 243,886 Page 13 Attachment A $$$ Appropriation Decrease (45,000) (43,000) (30,000)