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Mid-Year Adjustments Fiscal Year 2007-2008 <br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2007-08 <br />RECOMMENDED BUDGET AD]USTMENTS <br />Resolution 2008 <br />Schedule B <br />Total Increase to Projected Ending Fund Balance <br />REDEVELOPMENT AGENCY <br />Expenditure Budget Adjustments: <br />Joint Proiect Area <br />Funding for Continuing Legal Fees Related to Litigation <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />West San Leandro Proiect Area <br />Additional Funding for Doolittle Drive Entryway <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Housing Set-Aside Fund <br />Increase funding for First Time Homebuyer loan program <br />Eden Housing Inc. Affordable Housing Project <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Amount I <br />$ 9,030,082 <br />$ (50,000) ~ <br />$ (50,000) <br /> <br />$ (216,000) <br /> <br />$ (216,000) <br />$ (150,000) <br />(850,000) <br />$ (1,000,000) <br />Page 6 <br />