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Item 4: Adoption of Resolution 1057 Adopting a Supplemental Budget
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Item 4: Adoption of Resolution 1057 Adopting a Supplemental Budget
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12/13/2010
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813 Urban Renewal Agency Downtown Capital Projects Fund <br />FY11FY11FY11 <br />AdoptedSB1 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />138,09399,825237,918 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Miscellaneous1,00001,000 <br /> Interfund Transfers500,0000500,000 <br />Total Revenue501,0000501,000 <br />TOTAL RESOURCES639,09399,825738,918 <br />II.REQUIREMENTS <br />Capital Projects <br /> Capital Projects500,000500,000 <br /> Capital Carryover135,59399,000234,593 <br />b <br />Total Capital Projects635,59399,000734,593 <br />Non-Departmental <br /> Balance Available3,5008254,325 <br />a,b <br />Total Non-Departmental3,5008254,325 <br />TOTAL REQUIREMENTS639,09399,825738,918 <br />813UrbanRenewalAgencyDowntownCapitalProjectsFund <br />813UrbanRenewalAgencyDowntownCapitalProjectsFund <br />Beginning Working Capital Reconciliation: <br />a)Increase the budgeted Beginning Working <br />Capital by $99,825 and increase Balance Available by the same amount. Thise adjustment brings <br />the FY11 Budgeted Beginning Working Capital in compliance with the audited FY10 actual <br />revenues and expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />Capital Carryover Reconciliation: <br />b) Increase the capital carryover by $99,000 and decrease <br />Balance Available by the same amount. This action reconciles the FY11 Capital Carryover <br />Estimate to the actual ending FY10 capital projects balance and carry forward. <br />
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