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CITY OF SAN LEANDR., <br />FISCAL YEAR 2005-06 BUDGET AD3USTMENT DETAIL <br />MID -YEAR Schedule B <br />CHERRYWOOD DEBT SERVICE <br />Expenditure Budget Adjustments: <br />Net Ala CO. Tax Collection Fees And Arbitrage Rebate Calculation <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />REDEVELOPMENT AGENCY <br />Plaza Proiect Area: <br />Expenditure Budget Adjustments: <br />McNely Construction advance 1040 Davis St <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Joint Proiect Area <br />Bayfair Mall Legal Expenses <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />West San Leandro/Macarthur Proiect Area: <br />1045 MacArthur Blvd. Rehabilitation (2004 TAB) <br />MacArthur Streetscape crown removal (2004 TAB) <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />G:\BudgetAdj2006\BudgetAdjustments1stQtr2005-06.x1s <br />Amount <br />$ <br />(18,778) <br />$ <br />(18,778) <br />Amount <br />$ <br />(40,000) <br />$ <br />(40,000) <br />Amount <br />$ <br />(10,000) <br />$ <br />(10,000) <br />Amount <br />$ (100,000) <br />(330,000) <br />$ (430,000) <br />Page 5 of 5 <br />