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File Number: 14-225 <br />Fiscal Impacts <br />The total increase in the 2014-15 projected revenue is $11,647, and projected increased <br />expenditures of $6,014 for the Successor Agency to the Redevelopment Agency . The <br />projected fund balance at the end of 2014-15 is $4,631,987. (Refer to Resolution <br />attachments 1 and 2) <br />ATTACHMENTS <br />Attachments to Resolution <br />·Attachment 1 - Budget Adjustments Summary <br />·Attachment 2 - Budget Adjustments Expenditure Detail <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 2 City of San Leandro Printed on 6/10/2014