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823 Urban Renewal Agency Riverfront Capital Projects Fund <br />FY08FY08FY08 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITA <br />L81,642(13,224)68,418 <br />a <br />CHANGE TO WORKING CAPITA <br />L <br />REVENUE <br /> Intergovernmental150,000150,000 <br /> Miscellaneous1,00001,000 <br />Total Revenue151,0000151,000 <br />TOTAL RESOURCE232,642(13,224)219,418 <br />S <br />II.REQUIREMENTS <br />Capital Projects <br /> Capital Projects150,0000150,000 <br /> Capital Carryover81,642(12,224)69,418 <br />b <br />Total Capital Projects231,642(12,224)219,418 <br />Non-Departmental <br /> Balance Available1,000(1,000)0 <br />a,b <br />Total Non-Departmental1,000(1,000)0 <br />TOTAL REQUIREMENT232,642(13,224)219,418 <br />S <br />823 Urban Renewal Agency Riverfront Capital Projects Fund <br />Beginning Working Capital Reconciliation: <br />a)Decrease the budgeted Beginning Working Capital by <br />$13,224 and decrease Balance Available by the same amount. The adjustment brings the FY08 Budgeted <br />Beginning Working Capital in compliance with the audited FY07 actual revenues and expenditures as <br />determined by Isler & Company, LLC, the City's external auditor. <br />Capital Carryover Reconciliation: <br />b)Decrease the capital carryover by $12,224 and increase Balance <br />Available by the same amount. This action reconciles the FY08 Capital Carryover Estimate to the actual <br />ending FY07 capital projects balance and carry forward. <br />