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Attachment A
<br />Transaction Summary
<br />817 Urban Renewal Agency Downtown General Fund
<br />FY09FY09FY09FY09
<br />AdoptedSB1 ActionSB2 ActionRevised
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL
<br />2,223,783(156,973)02,066,810
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental6,700,000608,19007,308,190
<br /> Charges for Services2,000002,000
<br /> Miscellaneous79,0000500,000579,000
<br />a
<br /> Interfund Transfers332,0000440,000772,000
<br />b
<br /> Fiscal Transactions55,0000055,000
<br />Total Revenue7,168,000608,190940,0008,716,190
<br />TOTAL RESOURCES9,391,783451,217940,00010,783,000
<br />II.REQUIREMENTS
<br />Department Operating
<br /> Planning and Development532,0000440,000972,000
<br />b
<br />Total Department Operating532,0000440,000972,000
<br />Non-Departmental
<br /> Misc. Fiscal Transactions8,809,783451,217500,0009,761,000
<br />a
<br /> Balance Available50,0000050,000
<br />Total Non-Departmental8,859,783451,217500,0009,811,000
<br />TOTAL REQUIREMENTS9,391,783451,217940,00010,783,000
<br />817 Urban Renewal Agency Downtown General Fund
<br />a)Recognize $500,000 in revenue from the sale of real property at 10th Avenue and Charnelton Street site and
<br />appropriate the same amount for commercial revitalization loans.
<br />b)Recognize $440,000 transfer from the URA Downtown Debt Service Fund and appropriate the same amount
<br />for payment of permit fees, attorney fees, contractual services, closing fees and other costs related to the
<br />redevelopment of 10th Avenue and Charnelton Street site as authorized by the URA on October 22, 2008.
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