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AGREEMENT BY AND BETWEEN <br /> THE CITY OF PLEASANTON <br /> AND <br /> THE COUNTY OF ALAMEDA <br /> EXHIBIT A <br /> Activity Total HOME$ <br /> Administration/Planning Costs I $4,744.00 <br /> Program Income(Admin portion) $2,018.67 <br /> Total Admin Allocation $6,762.67 <br /> These amounts to be added to amended contract after <br /> specific project application is received <br /> FY15/16 Project Funds Available $74,756.00 <br /> FY14 Repayment of FY12 Construction Pool Loan $10,042.17 <br /> Prior Year Program Income(project portion) $36,335.98 <br /> Portion to Repay FY13 Construction Pool Loan -63,423.00 <br /> Unallocated Portion: I $57,711.15 <br />