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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 />PUBLIC SAFETY ANSWERING POINT FUND <br />Non-Departmental <br />BWC This transaction decreases revenue by adjusting <br />budgeted Beginning Working Capital to audited <br />Beginning Working Capital and decreases <br />appropriation in Balance Available. <br /> <br />Beginning Working Capital <br /> <br />Balance Available <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />(24,175) <br /> <br />NET CHANGE TO PUBLIC SAFETY ANSWERING <br />POINT FUND <br /> <br />INET FUND <br /> <br />Non-Departmental <br />BWC This transaction decreases revenue by adjusting <br />budgeted Beginning Working Capital to audited <br />Beginning Working Capital and decreases <br />appropriation in Balance Available. <br /> <br />Beginning Working Capital <br /> <br />Balance Available <br /> <br />(10,000) <br /> <br />NET CHANGE TO INET FUND <br /> <br />COMMUNITY DEVELOPMENT BLOCK <br />GRANT FUND <br /> <br />Planning & Development Department <br />REAPP This transaction increases Housing Oppor- <br />tunities for Persons with AIDS (HOPWA) revenue <br />and increases operating appropriation to reflect <br />the reappropriation of funds from FY96 to FY97 <br />for activities associated with the housing project. <br /> <br />HOPWA Grant <br /> <br />Planning & Development <br /> <br />Capital Projects <br />REV This transaction increases Sale of Real Property <br />revenue, transfers funds from Planning and Development, <br />and increases Capital Project appropriation in CDBG <br />capital projects to reconcile CDBG funds from FY96 <br />to FY97. <br /> <br />Sale of Real Property <br />Capital Projects <br />Planning and Development <br /> <br />555,410 <br /> <br />369,165 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />(24,175) <br /> <br />(10,000) <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />555,410 <br /> <br />1,088,630 <br /> <br />Page 14 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br /> <br />(24,175) <br /> <br />(10,000) <br /> <br />(719,465) <br />