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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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6/9/2010 12:44:30 PM
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12/11/2009 10:34:31 AM
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Agenda Item Summary
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12/14/2009
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221 Library Bond Debt Service Fund <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />63,708(382)63,326 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Intergovernmental2,408,75002,408,750 <br /> Miscellaneous1,00001,000 <br />Total Revenue2,409,75002,409,750 <br />TOTAL RESOURCES2,473,458(382)2,473,076 <br />II.REQUIREMENTS <br />Non-Departmental <br /> Debt Service2,473,458(382)2,473,076 <br />a <br />Total Non-Departmental 2,473,458(382)2,473,076 <br />TOTAL REQUIREMENTS2,473,458(382)2,473,076 <br />221 Library Bond Debt Service Fund <br />Beginning Working Capital Reconciliation: <br />a) This action decreases the budgeted Beginning Working <br />)gggpgggg <br />Capital by $382 and decreases the Debt Service appropriations by the same amount. The decrease brings the <br />FY10 Budgeted Beginning Working Capital in compliance with the audited FY09 actual revenues and <br />expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />
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