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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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12/11/2009 10:39:21 AM
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12/14/2009
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813 Urban Renewal Agency Downtown Capital Projects Fund <br />FY10FY10FY10 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />186,363(51,770)134,593 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br />Total Revenue000 <br />TOTAL RESOURCES186,363(51,770)134,593 <br />II.REQUIREMENTS <br />Capital Projects <br /> Capital Carryover138,153(3,560)134,593 <br />b <br />Total Capital Projects138,153(3,560)134,593 <br />Non-Departmental <br /> Balance Available48,210(48,210)0 <br />a,b <br />Total Non-Departmental48,210(48,210)0 <br />TOTAL REQUIREMENTS186,363(51,770)134,593 <br />813 Urban Renewal Agency Downtown Capital Projects Fund <br />Beginning Working Capital Reconciliation: <br />a) Decrease the budgeted Beginning Working <br />Capitalby$51770anddecreaseBalanceAvailablebythesameamountTheadjustmentbrings,. <br />Capitalby$51770anddecreaseBalanceAvailablebythesameamountTheadjustmentbrings <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 />Capital Carryover Reconciliation: <br />b) Decrease the capital carryover by $3,560 and increase <br />Balance Available by the same amount. This action reconciles the FY10 Capital Carryover <br />Estimate to the actual ending FY09 capital projects balance and carry forward. <br />
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