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Attachment A
<br />Summary of Changes to the FY12 Proposed Budget
<br />Urban Renewal Agency
<br />URA Board
<br />FY12<--------------- Budget Committee Actions --------------->FY12
<br />ProposedMisc.EncumbrancesCapitalBudget Comm.ActionAdopted
<br />Fund / DepartmentBudgetActionsReserve/CarryoverCarryoverRecommend.Budget
<br />A.Downtown General Fund
<br /> Planning and Development355,000 355,000355,000
<br /> Miscellaneous Fiscal Transactions1,740,000 1,740,0001,740,000
<br /> Balance Available60,000 60,00060,000
<br />Total2,155,000 - - - 2,155,000 - 2,155,000
<br />B.Downtown Debt Service Fund
<br /> Debt Service370,000 370,000370,000
<br /> Interfund Transfers355,000 355,000355,000
<br /> Intergovernmental Expenditures760,000 760,000760,000
<br /> Reserve1,000,000 1,000,0001,000,000
<br /> Balance Available349,554 349,554349,554
<br />Total2,834,554 - - - 2,834,554 - 2,834,554
<br />C.Downtown Capital Projects Fund
<br /> Capital Projects- 734,593734,593 734,593
<br /> Balance Available7,625 7,6257,625
<br />Total7,625 - - 734,593 742,218 - 742,218
<br />D.Riverfront General Fund
<br /> Planning and Development249,144 249,144249,144
<br /> Balance Available4,815,842 4,815,8424,815,842
<br />Total5,064,986 - - - 5,064,986 - 5,064,986
<br />E.Riverfront Capital Projects Fund
<br /> Capital Projects- 141,500141,500 141,500
<br /> Balance Available23,015 23,01523,015
<br />Total23,015 - - 141,500 164,515 - 164,515
<br />TOTAL URBAN RENEWAL AGENCY BUDGET10,085,180 - - 876,093 10,961,273 - 10,961,273
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