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Agenda Packet 12-9-19 Meeting
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Agenda Packet 12-9-19 Meeting
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12/9/2019
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813 Urban Renewal Agency Downtown Capital Projects Fund <br />FY20 FY20 FY20 <br />Adopted SB1 Action Revised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL 195,291 (9,479)a 185,812 <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Miscellaneous 13,000 0 13,000 <br />Total Revenue 13,000 0 13,000 <br />TOTAL RESOURCES 208,291 (9,479)198,812 <br />II.REQUIREMENTS <br />Capital Projects <br />Capital Carryover 149,285 0 149,285 <br />Total Capital Projects 149,285 0 149,285 <br />Non-Departmental <br />Balance Available 59,006 (9,479)a 49,527 <br />Total Non-Departmental 59,006 (9,479)49,527 <br />TOTAL REQUIREMENTS 208,291 (9,479)198,812 <br />813 Urban Renewal Agency Downtown Capital Projects Fund <br />a)Beginning Working Capital Reconciliation: Decrease the budgeted Beginning Working Capital <br />by $9,479 and decrease Balance Available by the same amount. This adjustment brings the FY20 <br />budgeted Beginning Working Capital in compliance with the audited FY19 actual revenues and <br />expenditures as determined by Isler CPA, the City's external auditor. <br />December 9, 2019, Meeting – Item 5CC Agenda - Page 345
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