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Schedule, C. Detail of Fund Balance & Retained Earnings Funding Sources <br />FY 2003-04 Quarterly Budget Adjustments <br />Funding Source Amount <br />General Fund Balance (Designated for Asset Seizure) $ (15,041) <br />San Leandro Hillside Geological Abatement Fund (419,272) <br />Environmental Services (41,080) <br />RDA -Housing Set-Aside (38,000) <br />Total $ (513,393) <br />G1 <br />