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SCHEDULE HCD-C Agency -wide Activity for Fiscal Year Ended 06 / 30 / 20M Redevelopment Agency of Agency Name: the City of San Leandro County: Alameda County Michael H. White Preparer's Name, Title: Finance Director Preparer's E-Mail Address: whi teki.. san-1 eandro . ca . us Preparer's Telephone No: 510-577-6016 Low & Moderate Income Housine Funds Preparer's Facsimile No.: 510-577-3312 Report on the "status and use of the agency's Low and Moderate Income Housing Fund," Most information reported here should be based on information reported to the State Controller. 1. Beginning Balance (Use "Net Resources Available" from last year's HCD-C)- a. If Beeinning Balance reouires adiustment(s). identifv the reason and amount for each adiustment: Use <$> for negative amounts or amounts to be subtracted g (204,096) $ $ b. Total Adjustment(s) (indicate whether positive or <negative>) c. Adjusted Beginning Balance [Beginning Balance plus + or minus <-> Total Adjustment(s)] 2. Project Area(s) Receipts and Housing Fund Revenues a. All Project Areas. Total Deposits [Sum of amount(s) from Line 31,,HCD-A(s)] b. Other revenues not reported on Schedule HCD-A(s) [Identify source(s) and amount(s)]: c. Total Housing Fund Revenues Total Resources (Line lc. + Line 2a + Line 2c.) $ 2,803,207 S( 204,096) $ 2,599,111 $ 4,259,991 NOTES: Many amounts to report as Expenditures and Other Uses (beginning on the next page) should be taken from amounts reported to the State Controller's Office (SCO). Review the SCO's Redevelopment Agencies Financial Transactions Report. Transfers -out to other internal funds: Report the specific use of all transferred funds on applicable lines 4a.-k of Schedule C. For example, transfers from the Housing Fund to the Debt Service Fund for the repayment of debt should be reported on the applicable item comprising HCD-C Line 4c, providing gross tax increment was reported on Sch-As. Any transfers out of the Agency (for example: the transfer of excess surplus funds to a county Housing Authority) should be reported on HCD-C Line 4j(2). Other Uses: Non-GAAP (Generally Accepted Accounting Principles) recording of expenditures such as land purchases for certain agencies using the Land Held for Resale method to record land purchases should be reported on HCD-C Line 4a(1). Money spent on loans from the Housing Fund should be included in HCD-C lines 4b., 4f., 4g., 4h., and 4i as appropriate. The statutory cite pertaining to Community Redevelopment Law (CRL) isprovided forpreparers to review to determine the appropriateness of Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. HCD does not represent that line items identifying any expenditures and other uses are allowable. CRL is accessible on the Internet [website: http://www.leginfo.ca.gov/ (California Law)] beginning with Section 33000 of the Health and Safety Code. California Redevelopment Agencies - Fiscal Year 2000-2001 HCD-C Sch C (7/l/01) Page 1 of 8