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8K Consent 2012 0305
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8K Consent 2012 0305
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Last modified
3/9/2012 10:08:25 AM
Creation date
2/28/2012 7:40:11 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/5/2012
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PERM
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_CC Agenda 2012 0305 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0305
Reso 2012-023
(Reference)
Path:
\City Clerk\City Council\Resolutions\2012
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Attachment 2 <br />RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2011 -12 <br />SUCCESSOR AGENCY FOR THE CITY OF SAN LEANDRO REDEVELOPMENT <br />Revenue Budget Adjustments: <br />EOPS Reimbursements - Alameda County $ 2,367,078 <br />Bond Proceeds Balance 7,564,600 <br />Total Revenue Budget Adjustments $ 9,931,678 <br />Expenditure Budget Adjustments: <br />Plaza: <br />Stepping Stones - Downtown Cleaning <br />$ (10,900) <br />CAM Charges <br />(16,425) <br />Bi- Annual Steam Cleaning <br />(4,625) <br />Enhanced Security - MOREA <br />(33,000) <br />Trash Enclosure Maintenance <br />(635) <br />Chamber Lease <br />(11,600) <br />Friends of the Creek <br />(16,358) <br />Debt Service - Tax Allocation Bonds <br />(356,644) <br />Urban Analytics Bond Disclosure <br />(3,500) <br />Chamber TI Improvements - Estudillo Garage <br />(323,314) <br />Legal Fees <br />(7,500) <br />Subtotal Plaza Area <br />$ (784,501) <br />Joint Project Area <br />Enhanced Security - Morea <br />(33,000) <br />Bi- Annual Steam Cleaning <br />(4,625) <br />Urban Analytics Bond Disclosure <br />(7,000) <br />Debt Service - General Fund Loan <br />(173,477) <br />Debt Service - Certificates of Participation <br />(88,996) <br />Debt Service - Tax Allocation Bonds <br />(676,594) <br />Bayfair Mall Agreement <br />(250,000) <br />SLUSD Agreement - 9th Grade Campus <br />(327,072) <br />E14th Hesperian /150th Improvements <br />(575,287) <br />E14th Hesperian /150th Remediation <br />(461,295) <br />Estudillo /Callan Parking Garage <br />(6,199,700) <br />Legal Fees - Bayfair Mall <br />(24,000) <br />Legal Fees <br />(7,500) <br />Subtotal Joint Project Area <br />$ <br />(8,828,546) <br />West San Leandro /MacArthur: <br />Tellus Venture Associates <br />$ <br />(35,000) <br />Debt Service - Tax Allocation Bonds <br />(140,631) <br />Urban Analytics Bond Disclosure <br />(3,500) <br />Legal Fees <br />(7,500) <br />Subtotal West San Leandro /MacArthur <br />$ <br />(186,631) <br />Low /Moderate Housing <br />The Alameda Development <br />$ <br />(124,500) <br />Legal Fees <br />(7,500) <br />Subtotal Low /Moderate Housing <br />$ <br />(132,000) <br />Total Increase in Expenditures <br />$ <br />(9,931,678) <br />Total Change in Projected Ending Fund Balance <br />$ <br />- <br />Page 5 of 5 <br />
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