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Item 4: URA 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 4: URA PH and Action: FY10 Supplemental Budget #1
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6/9/2010 12:46:55 PM
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12/11/2009 10:39:21 AM
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12/14/2009
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812 Urban Renewal Agency Downtown Debt Service <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />5,696,50665,2855,761,791 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Taxes1,730,00001,730,000 <br /> Miscellaneous19,000019,000 <br />Total Revenue1,749,00001,749,000 <br />TOTAL RESOURCES7,445,50665,2857,510,791 <br />II.REQUIREMENTS <br />Non-Departmental <br /> Interfund Transfers772,0000772,000 <br /> Intergovernmental Expend.2,473,75002,473,750 <br /> Balance Available4,199,75665,2854,265,041 <br />a <br />Total Non-Departmental7,445,50665,2857,510,791 <br />TOTAL REQUIREMENTS7,445,50665,2857,510,791 <br />812 Urban Renewal Agency Downtown Debt Service <br />gy <br />Beginning Working Capital Reconciliation: <br />a) Increase the budgeted Beginning Working <br />Capital by $65,285 and increase Balance Available by the same amount. The adjustment brings <br />the FY10 Budgeted Beginning Working Capital in compliance with the audited FY09 actual <br />revenues and expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />
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