Resolution No. 4510 - Laserfiche WebLink

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CITY OF EUGENE SUPPLEMENTAL BUDGET NO.1, FY97 CITY CQUNCIL--December 2,1996 TRANSACTION SUMMARY 26-Nov-96 Fund De t. Item Descri tion PUBUC ART TRUST FUND Library, Recreation and Cultural Services Department BWC This transaction increases revenue by adjusting budgeted Beginning Working Capital to audited Beginning Working Capital and increases operating appropriation for future public art projects. Beginning Working Capital LRCS Capital Projects REV This transaction increases Interfund Transfer revenue from the Parking Services Fund and increases Capital Project appropriation for the 1 % for Art program for the West End Parking Garage. Interfund Transfer Capital Projects REV This transaction increases Interfund Transfer revenue from the General and Road Capital Projects Fund and increases Capital Project appropriation for the 1 % for Art for the Public Safety Facilities project. 'nterfund Transfer Capital Projects $$$ Revenue Increase 24,123 80,000 188,156 NET CHANGE TO PUBUC ART TRUST FUND 292,279 LOW INCOME HOUSING TRUST FUND Planning & Development Department REV This transaction increases revenue from a Wells Fargo Bank donation and increases operating appropriation for low income housing. Donations Planning & Development 100,000 REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont $$$ Revenue Decrease $$$ Appropriation Increase 24,123 80,000 188,156 100,000 Page 33 Attachment A $$$ Appropriation Decrease