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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />MID-YEAR <br /> <br />Schedule A <br /> <br />REDEVELOPMENT AGENCY <br /> <br />. Revenue Budget Adjustments: <br />Proceeds from sale of Davis Street property. <br /> <br />Operating Transfer to Redevelopment Agency Debt Service. <br /> <br />Amount <br />$ 179,501 <br /> <br />2,153 <br /> <br />Total Revenue Budget Adjustments <br /> <br />$ 181,654 <br /> <br />Expenditure Budget Adjustments: <br />Plaza Project Area: <br /> <br />Total Expenditure Budget Adjustments <br /> <br />$ (4,186) <br /> (470,000) <br /> (178,470) <br /> (652,656) <br />$ (8,373) <br /> (40,975) <br /> (49,348) <br />$ (2,153) <br /> (2,153) <br />$ (704,157) <br />$ (522,503) <br /> <br />Fund part-time intern due to loss of Sr. Project Development <br />Assistant position. <br /> <br />Purchase of 1595 Washington Avenue (formerly EBMUD) from <br />Tax Allocation Bond proceeds. <br /> <br />Transfer proceeds from sale of Davis Street property to the <br />General Fund. <br /> <br />Subtotal Plaza Project Area <br /> <br />West San Leandro/Macarthur Proiect Area: <br />Fund part-time intern due to loss of Sr. Project Development <br />Assistant position. <br /> <br />Partial Funding for Links Shuttle Service. <br /> <br />SubJotal \^iestS9n Leandro/Macarthur Project Area <br /> <br />Redevelopment AQ'encv Debt Service Fund: <br />Transfer from Plaza Project Area to fund the annual Trustee <br />report for the Pacific Towers. . <br /> <br />Subtotal Redevelopment Agency Debt Service Fund <br /> <br />Total Decrease to Projected Ending Fund Balance. <br />