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170 Community Development Fund
<br />FY08FY08FY08FY08FY08
<br />AdoptedSB1 ActionSB2 ActionSB3 ActionRevised
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL
<br />937,107628,911001,566,018
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental3,576,0001,208,5071,331,000500,0006,615,507
<br />a
<br /> Charges for Services18,84000018,840
<br /> Miscellaneous913,500000913,500
<br /> Fiscal Transactions1,706,000(500,000)2,731,00003,937,000
<br />Total Revenue6,214,340708,5074,062,000500,00011,484,847
<br />TOTAL RESOURCES7,151,4471,337,4184,062,000500,00013,050,865
<br />II.REQUIREMENTS
<br />Department Operating
<br /> Central Services4,0000004,000
<br /> Planning and Development3,215,802123,94940,000900,0004,279,751
<br />a,b
<br />Total Department Operating3,219,802123,94940,000900,0004,283,751
<br />Capital Projects
<br /> Capital Projects400,000000400,000
<br /> Capital Carryover(10,671)10,671000
<br />Total Capital Projects389,32910,67100400,000
<br />Non-Departmental
<br /> Interfund Transfers67,00000067,000
<br /> Misc. Fiscal Transactions3,475,3161,202,7980(400,000)4,278,114
<br />b
<br /> Intergovernmental Expend.003,422,00003,422,000
<br /> Reserve (Less RFE)00600,0000600,000
<br />Total Non-Departmental3,542,3161,202,7984,022,000(400,000)8,367,114
<br />TOTAL REQUIREMENTS7,151,4471,337,4184,062,000500,00013,050,865
<br />170 Community Development Fund
<br />Recognize $500,000 in additional HUD HOME grant revenues and increasing expenditure authority to reimburse
<br />a)
<br />payments to Springfield for grant related expenditures.
<br />Increase expenditure authority for the VetLIFTIII acquisition cost, and reduce CDBG/HOME revolving fund loans
<br />b)
<br />according to the plan approved by the City Council on March 10, 2008.
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