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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2008-09 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />Amount <br />REDEVELOPMENT AGENCY <br />Expenditure Budget Adjustments: <br />Plaza Proiect Area <br />Reduce funding for the Chamber Demolition CIP Project $ 57,000 <br />Reduce funding for completion of Davis St. Sidewalk Repair 30,739 <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance $ 87,739 <br />Joint Proiect Area <br />Reduce funding for EstudilloJCallan Parking Garage to fund the $ 2,500,000 <br />E14th St/Hesperian Downtown Light/Pedestrian and 9th Grade <br />Campus <br />E14th St/Hesperian CIP Project (1,300,000) <br />Funding for 9th Grade Campus (535,440) <br />Downtown Light/Pedestrian CIP Project (664,560) <br />Purchase of 1550 E14th St. (6,175,000) <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance $ (6,175,000) <br />West San Leandro Proiect Area <br />Reduce appropriations in Administration $ 390,000 <br />Reduce appropriations for Doolittle Drive Entryway 83,000 <br />Reduce appropriations for Doolittle Drive Slurry Seal 94,000 <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance $ 567,000 <br />Page 3 of 3 <br />