Resolution No. 4510 - Laserfiche WebLink

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CITY OF EUGENE SUPPLEMENTAL BUDGET NO.1, FY97 CITY COUNCIL--December 2, 1996 TRANSACTION SUMMARY 26-Nov-96 Fund De t. Item Descri tion REV This transaction increases Business Sponsorship revenue and increases operating appropriation for the Library Summer Storytelling program. Business Sponsorships LRCS REV This transaction increases Donation revenue and increases operating appropriation for the purchase of books. Donations LRCS Non-Departmental BWC This transaction increases revenue by adjust- ing budgeted Beginning Working Capital to audited Beginning Working Capital and increases appropriation in Balance Available. Beginning Working Capital Balance Available NET CHANGE TO LIBRARY TRUST FUND PARKS AND RECREATION TRUST FUND Library, Recreation and Cultural Services Department BWC This transaction increases revenue by REAPP adjusting budgeted Beginning Working Capital to audited Beginning Working Capital and increases operating appropriation to reflect a reappropriation of funds from FY96 to FY97 for Senior Guide publication. Beginning Working Capital LRCS Non-Departmental BWC This transaction increases revenue by adjust- ing budgeted Beginning Working Capital to audited Beginning Working Capital and increases appropriation in Balance Available. Beginning Working Capital Balance Available NET CHANGE TO PARKS AND RECREATION TRUST FUND $$$ Revenue Increase 2,000 5,500 6,554 48,183 6,500 2,411 8,911 REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont $$$ Revenue Decrease $$$ Appropriation Increase 2,000 5,500 6,554 6,500 2,411 Page 32 Attachment A $$$ Appropriation Decrease