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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET AD]USTMENTS <br />Amount <br />REDEVELOPMENT AGENCY <br />Expenditure Budget Adjustments: <br />Joint Proiect Area <br />Funding for fiscal consultant reports by Urban Analytics. <br />Additional funding for Legal costs related to litigation. <br />Additional funding for the implementation of the 2008 Marketing Plan. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Plaza Proiect Area <br />Funding for legal fees related to property purchases at Town Hall Square. <br />Additional funding for the implementation of the 2008 Marketing Plan. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Ho~sina Set-Aside Fund <br />Eden Housing Inc. Affordable Housing Project -Budget Adjustment II <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />G: \BudgetAdj2008\BudgetAdjustmentsMldYear.xls <br />$ (29,000) <br /> (50,000) <br /> (35,000) <br /> <br />$ (114,000) <br /> <br />$ (25,000) <br /> (40,000) <br /> <br />$ (65,000) <br /> <br />$ (500,000) <br /> <br />$ (500,000) <br />Page 6 <br />