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 revenue from 'nterfund Transfer from the General Fund and increases operating appropriation for Permit and SDC costs for Hope Lane and Laurel Gardens. Interfund Transfer Planning & Development BWC This transaction increases revenue by adjusting budgeted Beginning Working Capital to audited Beginning Working Capital and increases operating appropriation for assistance to low income housing developers. Beginning Working Capital Planning & Development $$$ Revenue Increase 173,000 205,341 NET CHANGE TO LOW INCOME HOUSING TRUST FUND 478,341 COMMUNITY DEVELOPMENT TRUST FUND Non-Departmental This transaction increases Interfund Transfer from the Community Development Block Grant Fund and from HOME Program Principal revenues, and increases Non-Departmental appropriation for Misc. Fiscal Transactions - Loans and 'nterfund Transfer to the Community Development Block Grant Fund to to reconcile HOME Grant, includes funding for St. Vincent de Paul interim financing loans for low income housing projects. Interfund Transfer HOME Program Principal Misc. Fiscal Transactions - Loans Interfund Transfer REV This transaction increases Community Reinvestment Fund Loan, and Principal and Interest on Housing Rehabilitation Notes revenues and increases Non- Departmental appropriation in Misc. Fiscal Transactions _ Loans and Debt Service for eligible housing rehabilitation loan projects. Community Reinvestment Fund Loans Principal & Interest on Housing Rehabilitation N Debt Service Misc. Fiscal Transactions 1,100,000 900,000 300,000 70,000 REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont $$$ Revenue Decrease $$$ Appropriation Increase 173,000 205,341 1,100,000 900,000 120,000 250,000 Page 34 Attachment A $$$ Appropriation Decrease