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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 Dept. Item Description <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />Page 31 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br /> <br />PROFESSIONAL SERVICES FUND <br /> <br />Non-Departmental <br />BWC This transaction decreases revenue by adjust- <br />ing 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 />NET CHANGE TO PROFESSIONAL SERVICES FUND <br /> <br />LIBRARY TRUST FUND <br /> <br />Library, Recreation and Cultural Services Department <br /> <br />BWC This transaction increases revenue by <br />REAPP adjusting budgeted Beginning Working <br />Capital to audited Beginning Working Capital and <br />increases operating appropriation to reflect a <br />reappropriation of funds from FY96 to FY97 for <br />Friends of the Library Gift. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />BWC This transaction increases revenue by <br />REAPP adjusting budgeted Beginning Working <br />Capital to audited Beginning Working Capital and <br />increases operating appropriation to reflect a <br />reappropriation of funds from FY96 to FY97 for <br />Literacy Coalition grant. <br /> <br />Beginning Working Capital <br /> <br />LRCS <br /> <br />REV This transaction increases Friends of the <br />Library gift revenue and increases operating <br />appropriation for the purchase of books. <br /> <br />Friends of the Library <br /> <br />LRCS <br /> <br />(202,439) <br /> <br />12,135 <br /> <br />11,994 <br /> <br />1 0,000 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />(202,439) <br /> <br />12,135 <br /> <br />11,994 <br /> <br />10,000 <br /> <br />(202,439) <br />