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Schedule B. Detail of Fir 'Year 2002-03 Expenditure Adjustmen' nd Their Funding Sources <br />WPCP Enterprise Fund: <br />WPCP <br />Appropriation for the Ora Loma Transportation and Treatment $ 405,303 <br />agreement for sewer service in the Floresta Gardens Area. <br />Subtotal WPCP $ 405,303 <br />Funding Source: <br />WPCP Retained Earnings $ 405,303 <br />Total City Budget Adjustments $ 1,984,658 <br />Economic Development Agency Fund <br />CITY MANAGER <br />Business Development division office remodeling. $ 5,522 <br />Total Economic Development Agency Fund $ 5,522 <br />Funding Source: <br />Economic Development Agency Fund Balance $ 5.522 <br />Total Economic Development Agency Adjustments $ 5,522 <br />Redevelopment Agencv <br />City Manager <br />Required expenditures for the Educational Revenue Augmentation $ 19,600 <br />Fund (ERAF). <br />Subtotal RDA West San Leandro Area $ 19,600 <br />Required expenditures for the Educational Revenue Augmentation $ 57,826 <br />Fund (ERAF). <br />Subtotal RDA Joint Project Area <br />Required expenditures for the Educational Revenue Augmentation <br />Fund (ERAF). <br />Friends of the Creek agreement. <br />Subtotal RDA Plaza Project Area <br />B- 3 <br />$ 57,826 <br />72,675 <br />266,000 <br />$ 338,675 <br />