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813 Urban Renewal Agency Downtown Capital Projects Fund <br />FY12FY12FY12 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />740,218(51)740,167 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Miscellaneous2,00002,000 <br />Total Revenue2,00002,000 <br />TOTAL RESOURCES742,218(51)742,167 <br />II.REQUIREMENTS <br />Capital Projects <br /> Capital Carryover734,5930734,593 <br />Total Capital Projects734,5930734,593 <br />Non-Departmental <br /> Balance Available7,625(51)7,574 <br />a <br />Total Non-Departmental7,625(51)7,574 <br />TOTAL REQUIREMENTS742,218(51)742,167 <br />813 Urban Renewal Agency Downtown Capital Projects Fund <br />Beginning Working Capital Reconciliation: <br />a) Decrease the budgeted Beginning Working Capital <br />by $51 and increase Balance Available by the same amount. This adjustment brings the FY12 <br />Budgeted Beginning Working Capital in compliance with the audited FY11 actual revenues and <br />expenditures as determined by Isler & Company, LLC, the City's external auditor. <br />