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File Number: 12 -096 <br />June 6, 2011. <br />Committee Review and Actions <br />• The Finance Committee reviewed and approved the budget adjustments due to the <br />State elimination of the Redevelopment Agency on February 3, 2012. <br />Fiscal Impacts <br />For the remainder of 2011 -12, additional General Fund revenue will be $815,000 from <br />Property Tax. Additional salary, benefit, internal service charges, and business development <br />and housing operating expenses for the General Fund amount to $719,800. Projected <br />additional revenues would exceed projected additional expenditures in the General Fund by <br />$95,200. <br />ATTACHMENT <br />None <br />PREPARED BY: James H. O'Leary, Interim Finance Director, Finance Department <br />City of San Leandro Page 3 Printed on 212812012 <br />