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Schedule A -Summary -Impact to Fund Balance & Retained Earnings <br />Funding Source Amount <br />General Fund Balance $ (82,776) <br />Traffic Congestion Relief Fund (58,594} <br />Measure B/ACTIA Fund (25,500} <br />Heron Bay Maintenance District Fund 120,671 <br />After School Education & Safety Program Fund - <br />Water Pollution Control Plant Enterprise Fund (726,000) <br />Insurance Services Fund (10,000) <br />Information Management Services Fund - <br />Special Grants Fund (19,000) <br />Capital Improvement Projects Fund 3,256,341 <br />Redevelopment Agency -Plaza Project Area (155,000) <br />Redevelopment Agency -Joint Project Area (40,000) <br />Redevelopment Agency - W San Leandro/ Macarthur Proj Area (250,000) <br />Total $ 2,010,142 <br />