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813 Urban Renewal Agency Downtown Capital Projects Fund <br />FY17FY17FY17 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />539,438152 <br />539,590 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Miscellaneous4,00004,000 <br />Total Revenue4,00004,000 <br />TOTAL RESOURCES543,438152543,590 <br />II.REQUIREMENTS <br />Capital Proects <br />j <br /> Capital Carrove515,9726,367522,339 <br />yr <br />b <br />Total Capital Proects515,9726,367522,339 <br />j <br />Non-Departmental <br />Balance Available27,4666,21521,251 <br />() <br />a,b <br />Total Non-Departmental27,4666,21521,251 <br />() <br />TOTAL REQUIREMENTS543,438152543,590 <br />813 Urban Renewal Agency Downtown Capital Projects Fund <br />a) Increase the budgeted Beginning Working Capital <br />by $152 and increase Balance Available by the same amount. This adjustment brings the FY17 <br />budgeted Beginning Working Capital in compliance with the audited FY16 actual revenues and <br />expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />b) Increase Capital Project appropriations by $6,367 and <br />decrease Balance Available by the same amount. This action reconciles the FY17 Capital Carryover <br />Estimate to the actual ending FY16 capital projects balance. <br /> <br />