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<br />Exhibit A <br /> <br />City of Eugene <br />Reserve for Encumbrance <br /> <br />Transfer of funds from Reserve for Encumbrance <br />to the following: <br /> <br />Fund/Department <br /> <br />RISK MANAGEMENT FUND <br /> <br />OPERA TIONS <br /> <br />DEPARTMENTAL <br /> <br />Administrative Services <br /> <br />TOTAL OPERATIONS <br /> <br />OTHER REQUIREMENTS <br /> <br />Reserve <br />Balance Available <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />PROFESSIONAL SERVICES FUND <br /> <br />OPERA TIONS <br />DEPARTMENTAL <br /> <br />Public Works <br /> <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br /> <br />Reserve <br />Balance Available <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />TOTAL PROFESSIONAL SERVICES FUND <br /> <br />TOTAL RESERVE FOR ENCUMBRANCE <br />j :\reserve\FY98RFE\rferes. wk3 <br /> <br />06-0ct-97 <br /> <br />S$ Amount <br /> <br />21,715 <br /> <br />21,715 <br /> <br />(26,507) <br />4,792 <br /> <br />(21,715) <br />Q <br /> <br />11 , 127 <br />11, 127 <br /> <br />(13,449) <br />2,322 <br />(11 , 127) <br />Q <br />Q <br /> <br />Page 7 <br />