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