Laserfiche WebLink
<br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET NO.1, FY97 <br />CITY CQUNCIL--December 2,1996 <br />TRANSACTION SUMMARY <br /> <br />26-Nov-96 <br /> <br />Fund De t. Item Descri tion <br /> <br />Capital Projects <br />BWC This transaction increases revenue by <br />adjusting budgeted Beginning Working <br />Capital to audited Beginning Working Capital <br />and increases Capital Project appropriation <br />for the Parking Structures Upgrades and <br />Rehabilitation Capital Project. <br /> <br />Beginning Working Capital <br /> <br />Capital Projects <br /> <br />BWC This transaction increases revenue by <br />adjusting budgeted Beginning Working <br />Capital to audited Beginning Working Capital <br />and increases Capital Project appropriation <br />for infrastructure construction contracts. <br /> <br />Beginning Working Capital <br /> <br />Capital Projects <br /> <br />BWC This transaction increases revenue by <br />adjusting budgeted Beginning Working <br />Capital to audited Beginning Working Capital <br />and increases Capital Project appropriation <br />for primary building systems preservation <br />projects. <br /> <br />Beginning Working Capital <br /> <br />Capital Projects <br /> <br />BWC This transaction increases revenue by <br />adjusting budgeted Beginning Working <br />Capital to audited Beginning Working Capital <br />and increases Capital Project appropriation <br />for the West End Parking Garage project. <br /> <br />Beginning Working Capital <br /> <br />Capital Projects <br /> <br />This transaction transfers funds from Balance <br />Available to Capital Projects for the Broadway <br />and Charnelton Garage project. <br /> <br />Capital Projects <br /> <br />Balance Available <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />8,187 <br /> <br />2,000 <br /> <br />21,640 <br /> <br />160,000 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />8,187 <br /> <br />2,000 <br /> <br />21,640 <br /> <br />160,000 <br /> <br />92,000 <br /> <br />Page 24 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br /> <br />(92,000) <br />