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Schedule A - Summary - Impact to Fund Balance & Retained Earnings <br />Funding Source <br />Amount <br />General Fund Balance <br />$ (50,894) <br />Park Development Fees Fund <br />(200,000) <br />Measure B Fund <br />9,475,214 <br />Business Improvement District Fund <br />33,918 <br />WPCP Enterprise Fund <br />56,801 <br />Shoreline Enterprise Fund <br />(81,967) <br />Special Grants Fund <br />8,771,477 <br />Community Development Block Grant (CDBG) Fund <br />1,415,950 <br />Home Grant Fund <br />853,360 <br />Capital Improvement Projects Fund <br />6,686,138 <br />Cherrywood Debt Service <br />(18,778) <br />Redevelopment Agency - Plaza Area <br />(40,000) <br />Redevelopment Agency - Joint Project Area <br />(10,000) <br />Redevelopment Agency - West San Leandro/ Macarthur Project Area <br />(430,000) <br />Total <br />$ 26,461,219 <br />G:\BudgetAdj2006\BudgetL,djustmentslstQtr2005-06 Schedule A- <br />