Laserfiche WebLink
Attachment 2 <br /> RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br /> 2011 -12 <br /> GENERAL FUND <br /> Revenue Budget Adjustments: <br /> Property Tax $ 380,000 <br /> Pass Thru Agreement Payment 310,000 <br /> Administrative Allowance 125,000 <br /> Total Increase in Revenues $ 815,000 <br /> Expenditure Budget Adjustments: <br /> Plaza: <br /> Salaries & Benefits (47,595) <br /> Internal Service Charges (36,926) <br /> Joint Project Area:: <br /> Salaries & Benefits (66,319) <br /> Internal Service Charges (33,937) <br /> West San Leandro /MacArthur: <br /> Salaries & Benefits (269,678) <br /> Internal Service Charges (54,860) <br /> Low /Moderate Housing: <br /> Salaries & Benefits (160,936) <br /> Internal Service Charges (49,575) <br /> Business Development: <br /> Chamber Event Sponsor (10,000) <br /> Civica ED & Visit San Leandro.com Updates (10,000) <br /> Transportation & Training (250) <br /> Downtown Events Sponsor (5,000) <br /> General Office Supplies (1,000) <br /> Printing /Marketing (1,000) <br /> Housing Services <br /> Mortgage Credit Certificate Program (1,000) <br /> Total Increase in Expenditures $ (748,076) <br /> Total Change in Projected Ending Fund Balance $ 66,924 <br /> REDEVELOPMENT AGENCY: <br /> Plaza Project Area <br /> Revenue Budget Adjustments: <br /> Property Taxes $ (1,029,954) <br /> Revenue from Money & Property (26,729) <br /> Other Revenue (38,242) <br /> Total Decrease in Revenues $ (1,094,925) <br /> Expenditure Budget Adjustments: <br /> Plaza Administration: <br /> Salaries & Benefits $ 47,595 <br /> Legal 1,115 <br /> Consulting 16,500 <br /> Loan Servicing Fee 25 <br /> Other Government Agency Fees 23,367 <br /> Miscellaneous Page 1 of 5 11,200 <br /> Supplies 713 <br />