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Item 6: PH on URA Resolution on Supplemental Budget #1
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Item 6: PH on URA Resolution on Supplemental Budget #1
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6/9/2010 12:54:38 PM
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12/7/2006 3:16:05 PM
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12/11/2006
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823 Urban Renewal Agency Riverfront Capital Projects Fund <br />FY07FY07FY07 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITA <br />L43,99921,31865,317 <br />a <br />CHANGE TO WORKING CAPITA <br />L <br />REVENUE <br /> Miscellaneous20,000020,000 <br />Total Revenue20,000020,000 <br />TOTAL RESOURCE63,99921,31885,317 <br />S <br />II.REQUIREMENTS <br />Capital Projects <br /> Cap. Carryover (Budget only) 42,40040,83683,236 <br />b <br />Total Capital Projects42,40040,83683,236 <br />Non-Departmental <br /> Intergovernmental Expend.000 <br /> Balance Available21,599(19,518)2,081 <br />a,b <br />Total Non-Departmental21,599(19,518)2,081 <br />TOTAL REQUIREMENT63,99921,31885,317 <br />S <br />823 Urban Renewal Agency Riverfront Capital Projects Fund <br />a) Increase the budgeted Beginning Working Capital by $21,318 and increase Balance Available by the same <br />amount. The adjustment brings the FY07 Budgeted Beginning Working Capital in compliance with the audited <br />FY06 actual revenues and expenditures as determined by Grove, Mueller & Swank P.C., the City's external <br />auditor. <br />b) Increase the capital carryover by $40,836 and decrease Balance Available by the same amount. This <br />action reconciles the FY07 Capital Carryover Estimate to the actual ending FY06 capital projects balance and <br />carry forward. <br />
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