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<br />Exhibit A <br /> <br />City of Eugene <br /> <br />Reserve for Encumbrance <br /> <br />Fund/Department <br /> <br />1.$ Amount <br /> <br />FACILITIES AND FLEET SERVICES FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br /> <br />Central Services <br />Public Works <br />TOTAL OPERATIONS <br /> <br />7,267 <br />237,729 <br />244,996 <br /> <br />OTHER REQUIREMENTS <br /> <br />Reserve <br />Balance Available <br /> <br />(568,554 ) <br />323,558 <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />(244,996) <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND <br /> <br />Q <br />