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<br />Exhibit A <br /> <br />City of Eugene <br /> <br />Reserve for Encumbrance <br /> <br />Fund/Department <br /> <br />n Amount <br /> <br />GENERAL FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br /> <br />Central Services <br />Planning and Development <br />Library, Recreation & Cultural Services <br />Public Works <br /> <br />256,443 <br />218,019 <br />26,729 <br />220,677 <br /> <br />TOTAL OPERATIONS <br /> <br />721,868 <br /> <br />OTHER REQUIREMENTS <br /> <br />Reserve <br /> <br />(721,868) <br />(721 ,868) <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />TOTAL GENERAL FUND <br /> <br />Q <br />