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<br />City of San Leandro Schedule A <br />Fiscal Year 2007-08 <br />Budget Adjustment by Fund <br />Fundin4 Source Am un <br />General Fund Balance $ (537,800) <br />Developer Fees for Street Improvements (DFSI) 419,220 <br />Measure B/ACTIA Fund 5,926,091 <br />Heron Bay Maintenance District Fund 9,830 <br />After School Education & Safety CASES) Program Fund 70,444 <br />Home Fund 1,246,298 <br />Community Development Block Grant (CDBG) Fund 939,386 <br />Housing In-Lieu Fund (637,000) <br />Water Pollution Control Plant Enterprise Fund 985,638 <br />Information Management Systems Fund (185,000) <br />Special Grants Fund 3,021,931 <br />Capital Improvement Projects Fund 9,030,082 <br />Redevelopment Agency -Joint Project Area (50,000) <br />Redevelopment Agency - W San Leandro/ Macarthur Proj Area (216,000) <br />Redevelopment Agency -Housing Set-Aside Fund (1,000,000) <br />Total _ $ 19,023,120 <br />