|
ßÌÌßÝØÓÛÒÌß
<br />Summary of Changes to the FY09 Executive Budget Recommendation
<br />Urban Renewal Agency
<br />FY09<----- Budget Committee Actions ----->
<br />ProposedBudget Comm.
<br />Misc.Capital
<br />Fund / DepartmentBudgetRecommend.
<br />ActionsCarryover
<br />A.Downtown General Fund
<br />1.Planning and Development332,000200,0000532,000
<br />2.Miscellaneous Fiscal Transactions2,309,7836,500,00008,809,783
<br />3.Balance Available50,0000050,000
<br />Total2,691,7836,700,00009,391,783
<br />B.Downtown Debt Service Fund
<br />1.Interfund Transfers332,00000332,000
<br />2.Intergovernmental Expenditures2,372,50065,00002,437,500
<br />3.Reserve2,500,000002,500,000
<br />4.Balance Available2,536,244(65,000)02,471,244
<br />Total7,740,744007,740,744
<br />C.Downtown Capital Projects Fund
<br />1.Capital Projects004,901,7914,901,791
<br />2.Balance Available28,0000028,000
<br />Total28,00004,901,7914,929,791
<br />D.Riverfront General Fund
<br />1.Planning and Development342,00000342,000
<br />2.Balance Available2,342,782002,342,782
<br />Total2,684,782002,684,782
<br />E.Riverfront Debt Service Fund
<br />Total0000
<br />F.Riverfront Capital Projects Fund
<br />1.Capital Projects00219,418219,418
<br />2.Balance Available13,0000013,000
<br />Total13,0000219,418232,418
<br />TOTAL URA BUDGET 13,158,3096,700,0005,121,20924,979,518
<br />
|