RDA Reso 2005-026 - Laserfiche WebLink

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CITY OF SAN LEANDRO FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL YEAR-END (FINAL) Schedule B REDEVELOPMENT AGENCY Revenue Budget Adjustments: Reduce Transfers to reflect actual debt service payments Increase in estimate to reflect year-end closing - Plaza Amount $ (31J19) 116,963 Increase in estimate to reflect year-end closing - Joint Project Area 1,722,838 Increase in estimate to reflect year-end closing -W. San Leandro 608,105 Total Increase in Revenues $ 2,416,187 Expenditure Budget Adjustments: Plaza Project Area: Reduce Transfers to reflect actual debt service payments Fund West Estudillo Pedestrian Connection Project with Tax Allocation Bond proceeds. Additional funding for Downtown Trash Enclosure project $ 34,519 (1/090/000) Subtotal Plaza Project Area (70,000) (1/125,481) $ Joint Project Area Reduce Transfers to reflect actual debt service payments Subtotal Joint Project Area $ $ 2/800 2,800 West San Leandro/MacArthur Project Area: Increase Transfers to reflect actual debt service payments $ (105) Subtotal West San Leandro/MacArthur Project Area $ (105) Low/Moderate Housina Fund Adjust appropriation for Housing Rehabilitation loans and grants $ 423/026 Subtotal Redevelopment Low/Moderate Housing Service Fund $ 423,026 Redevelooment Aaencv Debt Service Fund: Appropriate Bayfair Tax Increment payment not in adopted budget $ (345,000) Subtotal Redevelopment Agency Debt Service Fund $ (345,000) Total Increase in Expenditures $ (1,044,760) Total Increase to Projected Ending Fund Balance $ 1,371,427 7