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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) Schedule B <br />REDEVELOPMENT AGENCY <br />Revenue Budget Adjustments: Amount <br />Reduce Transfers to reflect actual debt service payments $ (31,719) <br />Increase in estimate to reflect year-end closing -Plaza 116,963 <br />Increase in estimate to reflect year-end closing -Joint Project Area 1,722,838 <br />Increase in estimate to reflect year-end closing -W. San Leandro 608,105 <br />Total Increase in Revenues $ 2,416,187 <br />Expenditure Budget Adjustments: <br />Plaza Proiect Area: <br />Reduce Transfers to reflect actual debt service payments $ 34,519 <br />Fund West Estudillo Pedestrian Connection Project with Tax (1,090,000) <br />Allocation Bond proceeds. <br />Additional funding for Downtown Trash Enclosure project (70,000) <br />Subtotal Plaza Project Area $ (1,125,481) <br />.joint Proiect Area <br />Reduce Transfers to reflect actual debt service payments $ 2,800 <br />Subtotal Joint Project Area $ 2,800 <br />West San Leandro/MacArthur Proiect Area: <br />Increase Transfers to reflect actual debt service payments $ (105) <br />Subtotal West San Leandro/MacArthur Project Area $ (105) <br />Low/Moderate Housing Fund <br />Adjust appropriation for Housing Rehabilitation loans and grants $ 423,026 <br />Subtotal Redevelopment Low/Moderate Housing Service Fund $ 423,026 <br />Redevelopment Agencv Debt Service Fund: <br />Appropriate Bayfair Tax Increment payment not in adopted budget $ (345,000) <br />Subtotal Redevelopment Agency Debt Service Fund $ (345,000) <br />Total Increase in Expenditures $ (1,044,760) <br />Total Increase to Projected Ending Fund Balance $ 1,371,427 <br />7 <br />