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813 Urban Renewal Agency Downtown Capital Projects Fund <br />FY19 FY19 FY19 <br />Adopted SB1 Action Revised <br />I. RESOURCES <br />BEGINNING WORKING CAPITAL 533,742 2,264 a 536,006 <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Miscellaneous 5,000 0 5,000 <br /> Interfund Transfers 0 900,000 b 900,000 <br />Total Revenue 5,000 900,000 905,000 <br />TOTAL RESOURCES 538,742 902,264 1,441,006 <br />II. REQUIREMENTS <br />Capital Projects <br /> Capital Projects 0 900,000 b 900,000 <br /> Capital Carryover 500,000 0 500,000 <br />Total Capital Projects 500,000 900,000 1,400,000 <br />Non-Departmental <br />Balance Available 38,742 2,264 a 41,006 <br />Total Non-Departmental 38,742 2,264 41,006 <br />TOTAL REQUIREMENTS 538,742 902,264 1,441,006 <br />a) Beginning Working Capital Reconciliation: Increase the budgeted Beginning Working Capital by <br />$2,264 and increase Balance Available by the same amount. This adjustment brings the FY19 <br />budgeted Beginning Working Capital in compliance with the audited FY18 actual revenues and <br />expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />b) One-Time Funding Request: Recognize Interfund Transfer in the amount of $900,000 from the <br />URA Downtown Debt Service Fund and increase Capital Projects by $900,000 for the purchase of the <br />South portion of the Butterfly Lot from Lane County for the Farmers' Market. <br />December 10, 2018, Meeting - Item 4