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Schedule C. Detail of Fund Balance & Retained Earnings Funding Sources <br />FY 2002-03 Year -End Budget Adjustments <br />Funding Source <br />Amount <br />General Fund Balance <br />$ 1,400 <br />Development Fees for Street Improvement Fund Balance <br />75,809 <br />Measure B Fund Balance <br />108,905 <br />SL Hillside Geological Abatement (GHAD) Fund Balance <br />385,000 <br />WPCP Retained Earnings <br />405,303 <br />Economic Development Agency <br />5,522 <br />RDA - Plaza Area <br />338,675 <br />RDA - Joint Project Area <br />57,826 <br />RDA - West San Leandro Project Area <br />19,600 <br />RDA - Low/Mod Housing Fund <br />12,104 <br />Total <br />$ 1,410,144 <br />C-1 <br />