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312 Road Capital Projects Fund
<br />FY08FY08FY08FY08
<br />AdoptedSB1 ActionSB3 ActionRevised
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL
<br />2,963,058(1,585,864)01,377,194
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental02,641,45502,641,455
<br /> Rental35,6000035,600
<br /> Miscellaneous3,000003,000
<br /> Interfund Transfers100,00000100,000
<br />Total Revenue138,6002,641,45502,780,055
<br />TOTAL RESOURCES3,101,6581,055,59104,157,249
<br />II.REQUIREMENTS
<br />Department Operating
<br />Total Department Operating0000
<br />Capital Projects
<br /> Capital Projects100,0001,285,98240,000a1,425,982
<br /> Capital Carryover2,845,557(743,227)02,102,330
<br />Total Capital Projects2,945,557542,75540,0003,528,312
<br />Non-Departmental
<br /> Balance Available156,101512,836(40,000)a628,937
<br />156,101
<br />Total Non-Departmental512,836(40,000)628,937
<br />TOTAL REQUIREMENTS3,101,6581,055,59104,157,249
<br />312 Road Capital Projects Fund
<br />a) Increase expenditure authority to allow project teams to respond to requests from neighborhood
<br />associations and other City departments for transportation capital planning support for projects such as siting
<br />a hospital in Eugene and for developing costs estimates to improve unimproved streets such as Bond Lane.
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