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Schedule B. Detail of Fiscal Year 2002-03 Expenditure Adjustments and Their Funding Sources <br />Redevelopment Agency <br />City Manager <br />Downtown steam cleaning increase in estimated cost. <br />Temporary assistance due to vacancy. <br />Fiscal analysis for pass through calculations. <br />Pass through payments 2000-01/2001-02. <br />Salary/Benefit increase due to position reclassifications. <br />Subtotal RDA Plaza Area <br />Pass Through payments 2000-01/2001-02. <br />Fiscal analysis for pass through calculations. <br />State for West San Leandro Project amendment filing fee. <br />Salary/Benefit increase due to position reclassifications. <br />Subtotal RDA West San Leandro Area <br />Salary/Benefit increase due to position reclassifications <br />Fiscal analysis for pass through calculations. <br />Subtotal RDA Joint Project Area <br />Salary/Benefit increase due to position reclassifications. <br />ABHOW Development final payment. Reimbursed by Letter <br />of Credit. <br />Construction Loan to Eden Housing for Residential Facility <br />Subtotal RDA Low/Mod Housing Area <br />Total Redevelopment Agency <br />Funding Source: <br />Redevelopment Agency Fund Balance <br />Reimbursements (ABHOW Letter of Credit) <br />Total Funding Sources <br />Total Redevelopment Agency Adjustments <br />Total Budget Adjustments <br />$ 18,876 <br />3,000 <br />10,000 <br />16,431 <br />3,639 <br />$ 51,946 <br />$ 254,225 <br />5,000 <br />2,000 <br />2,306 <br />$ 263,531 <br /> <br />$ 2,306 <br />$ 5,000 <br /> <br />$ 7,306 <br />$ 796 <br />83,229 <br />676,000 <br />$ 760,025 <br />$ 1,082,808 <br />$ 999,579 <br />83,229 <br />$ 1,082,808 <br />$ 1,093,056 <br />$ 10,026,257 <br />B- 7 <br />