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<br />ATTACHMENT B <br /> <br />c <br /> <br />Administrative <br />Services <br />Administration <br /> <br />City of Eugene <br />860 West Park Street, <br />Suite 300 <br />Eugene, Oregon 97401 <br />(541) 682-5049 <br />(541) 682-5802 FAX <br /> <br />MEMORANDUM <br /> <br />To: <br />From: <br />Subject: <br />Date: <br /> <br />Mayor and City Council <br />Warren G. Wong, Administrative Services Director <br />SUPPLEMENTAL BUDGET #1 <br />November 26, 1996 <br /> <br />Supplemental Budget #1 (SB#l) is scheduled for your December 2 meeting. Included in SB#l <br />will be proposals to use a portion of General Fund Contingency and the distribution of Marginal <br />Beginning Working Capital (the difference between Actual Ending Working Capital in the prior <br />year and Budgeted Beginning Working Capital for the current year). The recommendation in <br />these two areas is outlined below. <br /> <br />General Fund Contingency <br /> <br />Requests which have received prior Council approval: <br /> <br />Applegate Trail Wagon Train event <br />Wireless Communications Siting Study <br />Project Link (linking people with disabilities with <br />housing units constructed for accessibility) <br />Study of potential revenue sources for affordable housing <br />Portable toilets <br /> <br />$ 500 <br />$ 28,000 <br /> <br />$ 3,000 <br />$ 3,000 <br />$ 4,500 <br /> <br />Additional requests: <br /> <br />Election and Voters Pamphlet Expenses <br /> <br />$ 20,000 <br /> <br />The cost of the November election is expected <br />to be $20,000. Costs are for the Voters <br />Pamphlet and signature verification on the <br />toxic materials reporting initiative. <br />