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Attachment 2 <br />RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2011 -12 <br />Low /Moderate Housing Fund <br />Revenue Budget Adjustments: <br />Property Taxes $ (1,295,147) <br />Revenue from Money & Property (6,865) <br />Other Revenue (739) <br />Total Decrease in Revenues $ (1,302,751) <br />Expenditure Budget Adjustments: <br />Low /Moderate Housing Administration: <br />Salaries & Benefits <br />$ 169,036 <br />Legal <br />3,009 <br />Consulting <br />36,143 <br />Miscellaneous Services <br />5,882 <br />Supplies <br />2,849 <br />Internal Service Charges <br />49,575 <br />Single Family Rehabilitation <br />600,761 <br />First Time Homebuyer Program <br />355,000 <br />New Construction <br />120,460 <br />Casa Verde <br />445 <br />Total Decrease in Expenditures <br />$ 1,343,160 <br />Total Change in Projected Ending Fund Balance <br />$ 40,409 <br />Redevelopment Agency Debt Service Fund <br />Revenue Budget Adjustments: <br />Transfer from Project Areas <br />Total Decrease in Revenues <br />Expenditure Budget Adjustments: <br />Plaza - Tax Allocation Bonds <br />Joint Project Area - Certificate of Participation <br />Joint Project Area - Tax Allocation Bonds <br />West San Leandro /MacArthur - Tax Allocation Bonds <br />San Leandro Unified School District - 9th Grade Campus <br />Total Decrease in Expenditures <br />$ (1,694,700) <br />$ (1,694,700) <br />$ 629,355 <br />89,713 <br />676,594 <br />139,038 <br />160,000 <br />$ 1,694,700 <br />Total Change in Projected Ending Fund Balance $ - <br />Page 4 of 5 <br />