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180 Library, Parks and Recreation Special Revenue Fund
<br />FY10FY10FY10FY10
<br />AdoptedDecember June SB Revised
<br />SB ActionAction
<br />I.RESOURCES
<br />BEGINNINGWORKINGCAPITAL
<br />2,381,906,,130,526,02,512,432,,
<br />BEGINNINGWORKINGCAPITAL238190613052602512432
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental02,71802,718
<br /> Miscellaneous275,04201,000,000a1,275,042
<br />Total Revenue275,0422,7181,000,0001,277,760
<br />L,5,,,,,7,
<br />TOTALRESOURCES265694813324410000003790192
<br />TOTARESOURCES2669481332441000000390192
<br />II.REQUIREMENTS
<br />Department Operating
<br /> Library, Rec & Cultural Svcs360,24201,000,000a1,360,242
<br />Total Department Operating360,24201,000,0001,360,242
<br />Capital Projects
<br />CapitalProjects
<br /> Capital Projects134,21800134,218
<br /> Capital Carryover299,379(4,935)0294,444
<br />Total Capital Projects433,597(4,935)0428,662
<br />Non-Departmental
<br /> Reserve 1,727,953129,44701,857,400
<br /> Balance Available135,1568,7320143,888
<br />1,863,109,,138,179,0
<br />TotalNon-Departmental2,001,288,,
<br />TotalNonDepartmental186310913817902001288
<br />TOTAL REQUIREMENTS2,656,948133,2441,000,0003,790,192
<br />180 Library, Parks and Recreation Special Revenue Fund
<br />a)Recognize $1,000,000 in donation revenues from the Rankin Trust, and increase operating appropriations
<br />in the Library, Recreation and Cultural Services Department for a transfer to the Oregon Community
<br />FoundationwhichwillmanagethesefundsonbehalfoftheEugenePublicLibraryFoundationbythe,,
<br />FoundationwhichwillmanagethesefundsonbehalfoftheEugenePublicLibraryFoundationbythe
<br />same amount.
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