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<br />Summary of Changes to the FY10 Executive Budget Recommendation
<br />Urban Renewal Agency
<br />FY10<----- Budget Committee Actions ----->
<br />ProposedBudget Comm.
<br />Misc.Capital
<br />Fund / DepartmentBudgetRecommend.
<br />ActionsCarryover
<br />A.Downtown General Fund
<br />1.Planning and Development972,00000972,000
<br />2.Miscellaneous Fiscal Transactions9,049,156009,049,156
<br />3.Balance Available50,0000050,000
<br />Total10,071,1560010,071,156
<br />B.Downtown Debt Service Fund
<br />1.Interfund Transfers772,00000772,000
<br />2.Intergovernmental Expenditures2,473,750002,473,750
<br />3.Balance Available4,199,756004,199,756
<br />Total7,445,506007,445,506
<br />C.Downtown Capital Projects Fund
<br />1.Capital Projects00138,153138,153
<br />2.Balance Available48,2100048,210
<br />Total48,2100138,153186,363
<br />D.Riverfront General Fund
<br />1.Planning and Development288,00000288,000
<br />2.Balance Available3,079,487003,079,487
<br />Total3,367,487003,367,487
<br />E.Riverfront Capital Projects Fund
<br />1.Capital Projects00210,918210,918
<br />2.Balance Available13,4040013,404
<br />Total13,4040210,918224,322
<br />TOTAL URA BUDGET 20,945,7630349,07121,294,834
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