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CITY OF SAN LEANDRO Schedule B <br /> FISCAL YEAR 2009 -10 <br /> RECOMMENDED YEAR -END BUDGET ADJUSTMENTS <br /> Amount <br /> REDEVELOPMENT AGENCY: <br /> Plaza Project Area <br /> Expenditure Budget Adjustments: <br /> 2009 -10 SERAF (Supplemental Educational Revenue Augmentation Fund) $ (1,080,449) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (1,080,449) <br /> Joint Project Area <br /> Expenditure Budget Adjustments: <br /> Reduce payment to SLUSD for 9th grade campus $ 167,072 <br /> Reduce Senior Center Project funding 450,000 <br /> 2009 -10 SERAF (Supplemental Educational Revenue Augmentation Fund) (1,320,804) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (703,732) <br /> West San Leandro /MacArthur Project Area <br /> Expenditure Budget Adjustments: <br /> 2009 -10 SERAF (Supplemental Educational Revenue Augmentation Fund) $ (1,854,613) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (1,854,613) <br /> Low /Moderate Housing Fund <br /> Expenditure Budget Adjustments: <br /> First Time Home Buyer's Program - Additional Funding $ (5,026) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (5,026) <br /> • <br /> Page 4 of 4 <br />