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Item 4: Resolution 1045 Adopting a Supplemental Budget
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Item 4: Resolution 1045 Adopting a Supplemental Budget
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6/9/2010 12:46:38 PM
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12/6/2007 2:04:44 PM
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12/10/2007
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813 Urban Renewal Agency Downtown Capital Projects Fund <br />FY08FY08FY08 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITA <br />L561,188(123,836)437,352 <br />a <br />TOTAL RESOURCE561,188(123,836)437,352 <br />S <br />II.REQUIREMENTS <br />Capital Projects <br /> Capital Carryover553,688(116,336)437,352 <br />b <br />Total Capital Projects553,688(116,336)437,352 <br />Non-Departmental <br /> Balance Available7,500(7,500)0 <br />a,b <br />Total Non-Departmental7,500(7,500)0 <br />TOTAL REQUIREMENT561,188(123,836)437,352 <br />S <br />813 Urban Renewal Agency Downtown Capital Projects Fund <br />Beginning Working Capital Reconciliation: <br />a)Decrease the budgeted Beginning Working <br />Capital by $123,836 and decrease Balance Available by the same amount. The adjustment brings <br />the FY08 Budgeted Beginning Working Capital in compliance with the audited FY07 actual <br />revenues and expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />Capital Carryover Reconciliation: <br />b)Decrease the capital carryover by $116,336 and increase <br />
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