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Schedule B. Detail of Fir 'Year 2002-03 Expenditure Adjustmen' nd Their Funding Sources <br />WPCP Entemrise Fund: <br />WPCP <br />Appropriation for the Ora Loma Transportation and Treatment $ 405,303 <br />agreement for sewer service in the Floresta Gardens Area. <br />Subtotal WPCP $ 405,303 <br />Funding Source: <br />WPCP, Retained Earnings ~ $ 405,303 <br />Tatal City Budget Adjustments $ 1,984,658 <br />Economic Development A4ency Fund <br />CITY MANAGER <br />Business Development division office remodeling. $ 5,522 <br />Total Economic Development Agency Fund $ 5,522 <br />Funding Source: <br />Economic Development Agency Fund Balance $ 5,522 <br />Total Economic Development Agency Adjustments $ 5 522 <br />S <br />Redevelopment Agency <br />City Manager <br />Required expenditures for the Educational Revenue Augmentation $ 19,600 <br />Fund (ERAF). <br />Subtotal RDA West San Leandro Area $ 19,600 <br />Required expenditures for the Educational Revenue Augmentation $ 57,826 <br />Fund (ERAF). <br />Subtotal RDA Joint Project .Area $ 57,826 <br />Required expenditures for the Educational Revenue Augmentation 72,675 <br />Fund (ERAF). <br />Friends of the Creek agreement. 266,000 <br />Subtotal RDA Pla~6 (3roject Area $ 338 675 <br />