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10A Action 2010 0119
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10A Action 2010 0119
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Last modified
1/14/2010 10:38:50 AM
Creation date
1/14/2010 10:36:14 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/19/2010
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PERM
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_CC Agenda 2010 0119
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0119
MO 2010-008
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2010
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Reconciliation Statement-Changes in Indebtedness <br />2009-10 Tax Year <br />Column B: Explanation of adjustments: <br />Increases ~ 3,728 <br />Friends of the Creek Interest Earnings 1,176,893 <br />City Loan to Agency -added interest payments $ 3 728 <br />Column D: Decreases $ 120,181 <br />City Advance for Admin Costs 22,810 <br />20% Housing Set-Aside 1,652 <br />Pass Through Agreements/County Admin Fee 144,643 <br />$ (140,915) <br />Net Adjustments <br />
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