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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />MID -YEAR Schedule A <br />REDEVELOPMENT AGENCY <br />Revenue Budget Adjustments: <br />Proceeds from sale of Davis Street property. <br />Operating Transfer to Redevelopment Agency Debt Service. <br />Total Revenue Budget Adjustments <br />Expenditure Budget Adjustments: <br />Plaza Proiect Area: <br />Fund part-time intern due to loss of Sr. Project Development <br />Assistant position. <br />Purchase of 1595 Washington Avenue (formerly EBMUD) from <br />Tax Allocation Bond proceeds. <br />Transfer proceeds from sale of Davis Street property to the <br />General Fund. <br />Subtotal Plaza Project Area <br />West San Leandro/Macarthur ProiectArea: <br />Fund part-time intern due to loss of Sr. Project Development <br />Assistant position. <br />Partial Funding for Links Shuttle Service. <br />Subtotal West San Leandro/Macarthur Project Area <br />Redevelopment Agency Debt Service Fund. <br />Transfer from Plaza Project Area to fund the annual Trustee <br />report for the Pacific Towers. <br />Subtotal Redevelopment Agency Debt Service Fund <br />Total Expenditure Budget Adjustments <br />Total Decrease to Projected Ending Fund Balance <br />Amount <br />$ 179,501 <br />2,153 <br />$ 181,654 <br />$ <br />(4,186) <br />(470,000) <br />(178,470) <br />(652,656) <br />$ <br />(8,373) <br />(40,975) <br />(49,348) <br />$ <br />(2,153) <br />(2,153) <br />$ <br />(704,157) <br />$ <br />(522,503) <br />