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Schedule B. Detail of Fiscal Year 2003-04 Recommended Exper4iture Adjustments <br />and Their Funding Sources <br />Redevelopment Acrency <br />Joint Project Area: <br />Bayfair tax increment repayment installment. Previously <br />deducted from the gross tax increment payment. Reclassify <br />to record as an expense. <br />Subtotal RDA Joint Project Area <br />Housing Set -Aside: <br />Adjustment to funds due to the repayment of the Bayfair tax <br />increment overpayment. Previously deducted from the <br />gross set -aside monies. Reclassify to record as an expense. <br />Appropriation to cover existing and anticipated legal <br />services for the balance of the fiscal year. <br />Subtotal Housing Set -Aside Funds <br />Total Redevelopment Agency <br />Funding Source: <br />Housing Set -Aside Fund Balance <br />Tax Increment Receipt Adjustment <br />Total Funding Sources: <br />Total Budget Adjustments <br />$ 345,023 <br />$ 345,023 <br />$ 59,882 <br />$ <br />38,000 <br />$ <br />97,882 <br />$ <br />442,905 <br />$ 38,000 <br />404,905 <br />$ 442,905 <br />$ 1,789,342 <br />B- 3 <br />