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Item 6: PH on Resolution Adopting Supplemental Budget 1
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Item 6: PH on Resolution Adopting Supplemental Budget 1
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6/9/2010 12:54:37 PM
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12/7/2005 12:01:54 PM
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Agenda Item Summary
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12/12/2005
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<br />113 Partnerships For Youth Fund <br /> <br />I. RESOURCES <br /> <br />FY06 <br />Adopted <br /> <br />FY06 <br />SB1 Action <br /> <br />FY06 <br />Revised <br /> <br />BEGINNING WORKING CAPITAL <br /> <br />281,213 <br /> <br />(31,668) a <br /> <br />249,545 <br /> <br />CHANGE TO WORKING CA PIT AL <br /> <br />TOTAL RESOURCES <br /> <br />281,213 <br /> <br />(31.668) <br /> <br />249,545 <br /> <br />II. REQUIREMENTS <br /> <br />Non-Departmental <br />lnterfund Transfers <br />Total Non-Departmental <br /> <br />281,213 <br />281,213 <br /> <br />TOTAL REQUIREMENTS <br /> <br />281,213 <br /> <br />(31.668) a <br />(31,668) <br /> <br />(31,668) <br /> <br />249,545 <br />249,545 <br /> <br />249,545 <br /> <br />113 Partnerships For Youth Fund <br /> <br />a) This action reduces the budgeted Beginning Working Capital by $31,668 and reduces the interfund transfer to <br />the Youth and School Services Levy Fund by the same amount and closes the fund. The decrease brings the FY06 <br />Budgeted Beginning Working Capital in compliance with the audited FY05 actual revenues and expenditures as <br />determined by Grove, Mueller & Swank P.C., the City's external auditor. <br />
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