HomeMy WebLinkAboutCDC midyear budget changesFY 2010-2011 MID -YEAR BUDGET CHANGES
Account
302-00000-3999
502-445-462-435-0000
502-445-462-602-0000
506-412-269-470-0000
ccouut Title'.
Transfer -in from Tax Increment Fund
Housing Asst Payments
Housing Asst Payments
Principal -HUD 108 Loan
511-409-000-099-0000 Transfer out to CDC Payment Fund
Adopted Adjusted
.`Budget , Budget;
0 125,567
8,220,000 0
0 8 220,000
225,000 245,000
666,667 792,234
Adjustment
Amount
Description
125,567 To pay for prior year CDC reimbursements
(8,220,000) To correct appropriation
8,220,000 To correct appropriation
20,000 Based on debt service schedule
To pay for prior year CDC costs & close out
125,567 fund 302