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Item 6-FY13 URA June Supplemental Budget
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Item 6-FY13 URA June Supplemental Budget
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Agenda Item Summary
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6/24/2013
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ttachment <br />AA <br />Transaction Summar <br />y <br />823 Urban Renewal Agency Riverfront Capital Projects Fund <br />FY13FY13FY13FY13 <br />doptedSB1 ActionSB2 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />164,1232320164,355 <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Miscellaneous001,231,5031,231,503 <br />a <br />Total Revenue001,231,5031,231,503 <br />TOTAL RESOURCES164,1232321,231,5031,395,858 <br />II.REQUIREMENTS <br />Capital Projects <br />530,000 <br /> Capital Projects00530,000 <br />a <br /> Capital Carryover141,50000141,500 <br />Total Capital Projects141,5000530,000671,500 <br />Non-Departmental <br /> Balance Available22,623232701,503724,358 <br />a <br />Total Non-Departmental22,623232701,503724,358 <br />TOTAL REQUIREMENTS164,1232321,231,5031,395,858 <br />823 Urban Renewal Agency Riverfront Capital Projects Fund <br />a) Recognize revenue from the sale of surplus property at 799 Ferry Street to Northwest Credit Union, increase capital <br />appropriations for the system development charges to be paid by the Riverfront Urban Renewal District ($350,000) and the <br />Agripac building relocation ($180,000), and increase Balance Available by $701,503. <br />
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