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Item 3: PH and Action: FY10 Supplemental Budget #1
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CC Agenda - 12/14/09 - City Council Meeting and Meeting of the Eugene Urban Renewal Agency
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Item 3: PH and Action: FY10 Supplemental Budget #1
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12/11/2009 10:34:31 AM
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12/14/2009
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111 Library Local Option Levy Fund <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />184,600343,826528,426 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Taxes2,583,19102,583,191 <br /> Rental18,000018,000 <br /> Miscellaneous7,24407,244 <br />Total Revenue2,608,43502,608,435 <br />TOTAL RESOURCES2,793,035343,8263,136,861 <br />II.REQUIREMENTS <br />Department Operating <br /> Library, Rec & Cultural Svcs2,778,49802,778,498 <br />Total Department Operating2,778,49802,778,498 <br />Non-Departmental <br /> Reserve 14,537343,826358,363 <br />a <br />Total Non-Departmental 14,537343,826358,363 <br />TOTAL REQUIREMENTS2,793,035343,8263,136,861 <br />111 Library Local Option Levy Fund <br />111LibraryLocalOptionLevyFund <br />Beginning Working Capital Reconciliation: <br />a) Increase the budgeted Beginning Working Capital by <br />$343,826 and increase the Library Levy reserve by the same amount. The increase brings the FY10 Budgeted <br />Beginning Working Capital in compliance with the audited FY09 actual revenues and expenditures as <br />determined by Isler & Company, LLC, the City's external auditor. <br />
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