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Exhibit A - FY 10 MRA Budget Transfers Amount From To For Project 8,048.00 $ 7392.385.470230.845 7392.385.470210.940 From PW-Contingency to Admin-Equipment for replacement of copier. Did Request for Bids and got purchase and lease options, purchasing was cheaper. Approved by MRA Brd on 6/24/10. 7,059.00 $ 7392.385.470230.845 7392.385.470230.350 From PW-Contingency to PW-Prof. Serv. For Catlin-Wyoming sidewalk construction. 5,204.00 $ 7392.385.470230.845 7392.385.470230.350 From PW-Contingency to PW-Prof. Serv. For Silver Park design add'l services required. 21,523.00 $ 7392.385.470230.845 7392.385.470230.930 From PW-Contingency to PW-Improvements for Cedar St repaving 11,763.00 $ 7392.385.470230.845 7392.385.470230.930 From PW-Contingency to PW-Improvements for Burton St repaving 278,855.00 $ 7393.385.470220.845 7393.385.470210.820 From Property Acquisition-Contingency to Admin-Transfers to reimburse URD II for the other URDs proportionate share of the administrative costs of the agency. Front St & Riverfront Triangle still owe for staff time spent on their creation &/or projects but don't have the revenue yet to repay all of what they owe. Usually these districts pay back their share over several years as their tax increment revenue increases. Since we moved MRA's administrative expenses to come out of URD III, this amount reimburses URD II for the full amount URD III, Front St and Riverfront districts owe to date. As revenues increase, Front St and Riverfront districts will reimburse URD III for what they owe for back years. Going forward, administrative expenses (personnel, supplies, services, etc) will continue to be budgeted and paid from URD III and URD II, Front St and Riverfront districts will repay their proportionate share (based on staff time spent on projects) at the end of each fiscal year through administrative transfers. 37,547.00 $ 7393.385.470230.845 7393.385.470230.930 From PW-Contingency to PW-Improvements for Dearborn Street repaving 5,000.00 $ 7393.385.470260.845 7393.385.470260.700 From P&M-Contingency to P&M-Grants for Best Place project for preliminary efforts to initiate a comprehensive economic development initiative for the City. Discussed at Feb 24, 2010 MRA Board meeting. 5,000.00 $ 7393.385.470260.845 7393.385.470260.700 From P&M-Contingency to P&M-Grants for Missoula Housing Summit sponsorship for joint Missoula Organization of Realtors and City of Missoula housing study. Discussed at Feb 24, 2010 MRA Board meeting. 33,546.00 $ 7393.385.470270.350 7393.385.470270.700 From Clearing & Demo-Prof Serv to Clearing & Demo-Grants for Trempers Project - this amount was budgeted in the wrong acct (350) and needs to be moved to 700 account. Exhibit B - FY10 Budget Transfers Amount From To For/Project $32.00 1000.223.410101.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410102.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410103.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410104.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410105.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410106.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410107.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410108.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410109.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410110.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410111.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410112.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410113.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410114.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410115.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410116.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410117.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410118.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410119.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour $32.00 1000.223.410122.700 1000.223.410120.700 Transfer from NC to Community Forum for NC cost share of Bus Tour 200.00 1000.223.410121.700 1000.223.410120.70 Transfer from NC to Community Forum for Unspent Funds $4,000.00 1000.280.430265.231 1000.390.510300.845 Transfer from Non-Departmental Contingency to Engineering for gasoline $2,000.00 1000.321.453130.231 1000.390.510300.845 Transfer from Non-Departmental Contingency to Vehicle Maintenance for gasoline $9,990.00 2988.390.420000.700 2988.390.431400.350 Transfer out of Grants and Donations Miscellaneous revenue activity to new Health Dept-Storm Water Management activity in Grants and Donations $12,492.10 1000.280.430265.110 1000.280.430265.350 Transfer from Sign &/Striping Wages to Sign & Striping Professional Services for Temporary/Seasonal Employee ---PAGE BREAK---