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<br />1 <br /> <br />ATTACHMENT <br /> <br />Table of Recommended Appropriation Revisions <br />Redevelopment Budgets FY 2007/2008 <br />March 10, 2008 <br /> <br />Housing 1581806 <br />$2,175,591 <br /> <br />General 159/807 <br />$1,340,745 <br /> <br />RDA 07/08 Budget <br />Projected Working Capital Fund Balance <br />Revisions <br /> <br />To <br /> <br />From <br /> <br />To <br />Empl. Svcs. <br />#159-66410 <br /> <br />From <br /> <br />($60,500) <br /> <br />1. Downtown Programming <br />PRCS Staff Support <br /> <br />See Below <br /> <br />2. *** <br /> <br />#803~ 72023 <br /> <br />($600,000) <br /> <br />Connectivity <br /> <br />3. Transit <br /> <br />#803-New CIP <br /> <br />($650,000) <br /> <br />4. Downtown Garage Foundation Upgrade <br /> <br />806-71953 <br /> <br />($1.100,000) <br /> <br />5. Housing Projects-GenerallLandbanking <br /> <br />806-71625 <br /> <br />($1.000,000) <br /> <br />6. Bradford Street Project <br /> <br />New -prOjected worKing GapltaTMiiiO <br />Balance After Revisions <br /> <br />$75,591 <br /> <br />$30,245 <br /> <br />*** 2. $50,000 Target Grant <br />** Grant revenues from Tar.9.et concerts <br /> <br />to be offset by increase in expenditure budget for #807-66429 <br /> <br />To <br />$8,086,224 <br /> <br />From <br />$8,036,224 <br /> <br />Increase Revenues by <br />$50,000 <br /> <br />i:J <br />m <br />CO <br />CD-....J <br />o>m <br /> <br />To <br /> <br />$410,196 <br /> <br />From <br /> <br />$360,196 <br /> <br />ncrease Expenditures in <br />#807-66429 Economic Development <br />Programs by $50,000 <br />