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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 />REV This transaction increases Interfund Transfer <br />from the Community Block Grant Fund revenue and <br />increases Non-Departmental appropriation in <br />Misc. Fiscal Transactions - Loans to reconcile the <br />Community Development Block Grant revolving loan <br />Fund from FY96 to FY97. <br /> <br />Interfund Transfer <br />Misc. Fiscal Transactions - Loans <br /> <br />BWC This transaction increases revenue by <br />adjusting budgeted Beginning Working Capital to <br />audited Beginning Working Capital and increases <br />appropriation in Misc. Fiscal Transactions - Loans. <br /> <br />Beginning Working Capital <br />Misc. Fiscal Transactions - Loans. <br /> <br />$$$ <br />Revenue <br />Increase <br /> <br />586,490 <br /> <br />549,468 <br /> <br />NET CHANGE TO COMMUNITY <br />DEVELOPMENT TRUST FUND <br /> <br />NET CHANGE TO ALL FUNDS <br /> <br />3,505,958 <br /> <br />j:\supbud\sb1 \sb1 tS.wk5 <br /> <br />10,499,474 <br /> <br />REAPP=Reappro. BWC=Begining Working Capital REV=New Revenue GFC=Gen. Fund Cont <br /> <br />$$$ <br />Revenue <br />Decrease <br /> <br />$$$ <br />Appropriation <br />Increase <br /> <br />586,490 <br /> <br />549,468 <br /> <br />Page 35 <br /> <br />Attachment A <br /> <br />$$$ <br />Appropriation <br />Decrease <br />