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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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City Council
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Agenda Item Summary
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12/14/2009
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COMMUNITY DEVELOPMENT FUND <br />Departmental Operating <br />Planning and Development1,104,806 <br />Total Departmental Operating <br />1,104,806 <br />Capital Projects <br />Capital Projects(11,869) <br />Total Capital Projects <br />(11,869) <br />Non-Departmental <br />* Balance Available576 <br />Miscellaneous Fiscal Transactions720,492 <br />Total Non-Departmental <br />721,068 <br />TOTAL COMMUNITY DEVELOPMENT FUND1,814,005 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Capital Projects <br />Capital Projects(4,935) <br />Total Capital Projects <br />(4,935) <br />Non-Departmental <br />* Reserves129,447 <br />* Balance Available8,732 <br />Total Non-Departmental <br />138,179 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND133,244 <br />GENERAL OBLIGATION DEBT SERVICE FUND <br />Non-Departmental <br />Debt Service(67,353) <br />Total Non-Departmental <br />(67,353) <br />TOTAL GENERAL OBLIGATION DEBT SERVICE FUND(67,353) <br />
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