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<br />Page 29 <br /> <br />CITY OF EUGENE <br />SUPPLEMENTAL BUDGET NO.1, FY97 <br />CITY COUNCIL--December 2,1996 <br />TRANSACTION SUMMARY <br /> <br />Attachment A <br /> <br />26-Nov-96 <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />$$$ <br />Appropriation <br />Decrease <br /> <br />Fund De t. Item Descri tion <br />EMERGENCY MEDICAL SERVICES FUND <br /> <br />Non-Departmental <br />BWC This transaction decreases revenue by adjust- <br />ing budgeted Beginning Working Capital to <br />audited Beginning Working Capital and decreases <br />appropriation in Balance Available. <br /> <br />Beginning Working Capital <br /> <br />Balance Available. <br /> <br />(522,736) <br /> <br />(522,736) <br /> <br />NET CHANGE TO EMERGENCY MEDICAL (522,736) <br />SERVICES FUND <br />STORES AND INFORMATION SYSTEMS AND <br />SERVICES FUND <br />Non-Departmental <br />BWC This transaction increases revenue by adjust- <br />ing budgeted Beginning Working Capital to audited <br />Beginning Working Capital and increases <br />appropriation in Balance Available. <br />Beginning Working Capital 532,204 <br /> Balance Available 532,204 <br />NET CHANGE TO STORES AND INFORMATION 532,204 <br />SYSTEMS AND SERVICES FUND <br />FACILITIES AND FLEET SERVICES FUND <br />Capital Projects <br />This transaction transfers funds from Balance <br />Available to Capital Projects for the Fleet <br />Fuel Tank Replacement project. <br />Capital Project 12,951 <br /> Balance Available (12,951) <br />REV This transaction increases EWEB Conservation <br />Rebate revenue and increases Capital Projects <br />appropriation for the Energy Conservation <br />Loan Project. <br /> EWEB Conservation Rebate 10,562 <br /> Capital Projects 10,562 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br />