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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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592 Ambulance Transport Fund <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />236,472(61,240)175,232 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Charges for Services6,640,83506,640,835 <br /> Miscellaneous58,755058,755 <br />Total Revenue6,699,59006,699,590 <br />TOTAL RESOURCES6,936,062(61,240)6,874,822 <br />II.REQUIREMENTS <br />Department Operating <br /> Fire/Emergency Medical Svcs5,970,983(59,776)5,911,207 <br />a <br />Total Department Operating5,970,983(59,776)5,911,207 <br />Non-Departmental <br /> Interfund Transfers963,6150963,615 <br /> Balance Available1,464(1,464)0 <br />a <br />Total Non-Departmental965,079(1,464)963,615 <br />TOTALREQUIREMENTSTOTAL REQUIREMENTS6,936,062(61,240)6,874,8226936062(61240)6874822 <br />592 Ambulance Transport Fund <br />Beginning Working Capital Reconciliation: <br />a) Decrease Beginning Working Capital by $61,240, <br />decrease Fire & EMS Department operating appropriations by $59,776 and decrease Balance Available by <br />$1,464. The adjustment brings the FY10 Budgeted Beginning Working Capital in compliance with the <br />audited FY09 actual revenues and expenditures as determined by Isler & Company, LLC, the City's <br />
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