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FY12 GENERAL FUND CONTINGENCY <br />Attachment C <br />Date CCApproved <br />ReviewedRequest Description$ Request$ AmounBalance <br />t <br />GeneralGeneralGeneral <br />ContingencyContingencyContingency <br />Resources <br />Beginning Appropriation$100,000$100,000 <br />Starting Balances$100,000$100,000 <br />Expenditures <br />Supplemental Budget #1 <br />12/12/2011Portable Restrooms (Central Services/ Facilities)$25,000$25,000 <br />SB#1 Subtotal$25,000$25,000 <br />Balance as of SB#1$75,000 <br />Expenditures <br />June Supplemental Budget <br />Occupy Eugene-related activities* <br />6/25/2012$35,000 <br />May 2012 Voter Pamphlet Costs <br />6/25/2012$11,000 <br />June SB Subtotal$46,000$0$0 <br />Balance if all June SB requests are approved$29,000 <br />* At its work session on 12/14/11, the City Council directed staff to spend up to $300,000 on transitional <br />services for people camped at the Occupy Eugene site. Of this amount, the first $35,000 is to come from the <br />Council contingency. <br />