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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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155 Solid Waste/Recycling Fund <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />600,907133,114734,021 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Licenses/Permits451,2040451,204 <br /> Intergovernmental045,72545,725 <br />b <br /> Miscellaneous8,00008,000 <br />Total Revenue459,20445,725504,929 <br />TOTAL RESOURCES1,060,111178,8391,238,950 <br />II.REQUIREMENTS <br />Department Operating <br /> Planning and Development668,61565,725734,340 <br />b <br />Total Department Operating668,61565,725734,340 <br />Non-Departmental <br /> Interfund Transfers63,000063,000 <br /> Balance Available328,496113,114441,610 <br />a, b <br />Total Non-Departmental 391,496113,114504,610 <br />TOTAL REQUIREMENTS1,060,111178,8391,238,950 <br />155 Solid Waste/Recycling Fund <br />Beginning Working Capital Reconciliation: <br />a) This action increases the budgeted Beginning Working Capital <br />by $133,114 and increases Balance Available 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 determined <br />by Isler & Company, LLC, the City's external auditor. <br />Energy Efficiency & Conservation Block Grant Funding: <br />b) Recognize $45,725 in intergovernmental revenues <br />associated with the Energy Efficiency & Conservation Block Grant (EECBG) grant funding from the US Department <br />of Energy, reduce Balance Available by $20,000 to fund Green Building assistance expenditures associated with <br />permit rebates, and increase operating appropriations in the Planning & Development Department by $65,725. <br />
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