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SCHEDULE HCD-C <br />Agency -wide Activity <br />for Fiscal Year Ended06 / 30 / 2000 <br />Agency Name: San Leandro Redevelopment Ao,ut� ALAMEDA COUNTY <br />—im Hansen <br />Preparer's Name, Title: Finance Director Preparer's E-Mail Address: thanSen@C i . san-1 eandro. ca . us <br />Preparer's Telephone No: 510 — 5 7 7— 3 3 3 0 <br />Low & Moderate Income Housina Funds <br />Preparer's Facsimile No: 510— 5 7 7 — 3312 <br />Report on the "status and use of the agency's Low and Moderate Income Housing Fund." Most information reported here should be <br />based on that reported to the State Controller. When applicable, use <$> for negative amounts or amounts to be subtracted. <br />1. Beginning Balance (Use "Net Resources Available" from last year's Line 4 on HCD-C) $ 2,950,88 <br />a. If Beginning Balance requires adjustment(s), identify the reason and amount for each adjustment: <br />Prior Period $ (892,000) <br />b. Total Adjustment(s) (indicate whether positive or <negative>) <br />$ <br />c. Adjusted Beginning Balance [Beginning Balance plus + or minus <-> Total Adjustment(s)] <br />2. Project Area(s) Receipts and Agency Other Revenues <br />a. All Project Areas. Total Housing Fund Deposits [Sum of amount(s) from Line 3]c,HCD-A(s)] <br />b. Other revenues not reported on Schedule HCD-A(s) [Identify source(s) and amount(s)]: <br />c. Total Agency Other Revenues <br />Total Resources (Line Ic. + Line 2a + Line 2c.) <br />NOTES: <br />Many amounts to report as Expenditures and Other Uses (beginning on the next page) should be taken from the Annual Report <br />of Financial Transactions of Community Redevelopment Agencies that is submitted to the State Controller's Office (SCO). Line <br />items shown on the SCO report are shown as italicized line numbers within parenthesis (SCO Line #) at the end of applicable <br />HCD-C line items comprising Expenditures and Other Uses. <br />Transfers -out to other internal funds: Report the specific use of any transferred funds on applicable HCD-C lines 4a.-k. For <br />example, transfers from the Housing Fund to the Debt Service Fund for the repayment of debt should be reported on the <br />applicable item comprising Line 4c. Any transfers out of the Agency (for example: the transfer of excess surplus funds to a <br />county Housing Authority) should be reported in line 4j(3). <br />Other Uses: Non-GAAP (Generally Accepted Accounting Principles) recording of expenditures such as land purchases for <br />certain agencies using the Land Held for Resale method to record land purchases should be reported on HCD-C Line 4a(1). <br />Money spent on loans from the Housing Fund should be included in lines 4b., 4f., 4g. and 4h. as appropriate. <br />The statutory cite pertaining to Community Redevelopment Law lc provided for preparers to review to determine the <br />appropriateness of Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. HCD does not <br />represent that line items identifying any expenditures and other uses are allowable. CRL is accessible on the Internet <br />/web.site: brtp://v<vww.leainfo.ca.eov/ (California Law)] beginning with Section 33000 of the Health and Safety Code. <br />Califomia Redevelopment Agencies - Fiscal Year 1999-2000 HCD-C <br />Sch C (7ni00) Page 1 of 8 <br />