My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item D: URA Action on Supplemental Budget 2
COE
>
City of Eugene
>
Council Agendas 2006
>
CC Agenda - 03/15/06 Work Session
>
Item D: URA Action on Supplemental Budget 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2010 10:25:46 AM
Creation date
3/9/2006 11:56:42 AM
Metadata
Fields
Template:
City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
3/15/2006
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />822 Riverfront Debt Service Fund <br /> <br />FV06 <br />Adopted <br /> <br />FY06 <br />SB1 Action <br /> <br />FY06 <br />SB2 Action <br /> <br />FY06 <br />Revised <br /> <br />l. RESOURCES <br /> <br />BEGINNING WORKING CAPITAL <br /> <br />o <br /> <br />o <br /> <br />G <br /> <br />o <br /> <br />CHANGE TO WORKING CAPiTAL <br /> <br />REVENUE <br />lnterfund Transfers <br />Fiscal Transactions <br />Total Revenue <br /> <br />o <br />o <br />~~W..._........_b_ <br />o <br /> <br />o <br />o <br />o <br /> <br />155,000 a <br />4,000,000 b <br />4,155,000 <br /> <br />155,000 <br />4, qQQ_~900 <br />4,155,000 <br /> <br />TOTAL RESOURCES <br /> <br />o <br /> <br />o <br /> <br />4.,155,000 <br /> <br />4,155,000 <br /> <br />II. REQUIREMENTS <br /> <br />Department Operating <br />Total Department Operating <br /> <br />Capital Projects <br />Total Capital Projects <br /> <br />0 G 0 0 <br /> 0 0 0 <br />0 0 75,000 a 75,000 <br />0 0 4,000,000 b 4,000,000 <br />0 0 80,000 a 80,000 <br />0 0 4,155,000 4,155,000 <br />0 0 4,155,000 _~!.~.?.~!_~Q~ n. <br /> <br />Debt Service <br />Intergovernmental Expend. <br />Reserve (less RFE) <br />Tota! Non-Departmental <br /> <br />TOTAL REQUIREMENTS <br /> <br />822 I Riverfront Debt Service Fund <br /> <br />a. Transfer from the Riverfront General Fund; $75,000 is appropriated to pay debt service on Urban <br />Renewal Bonds issued and $80,000 will be applied to the Debt Service Reserve <br /> <br />b, $4,0 million in UR,<\ Revenue Bond proceeds are recognized as revenue and moved to the East <br />Broadway Garage Park:ng Fund, <br />
The URL can be used to link to this page
Your browser does not support the video tag.