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<br />John Jermanis <br />January 29, 2007 <br />Page 2 <br /> <br />Balance Due/Credit 2nd Quarter: <br /> <br />($ 131,967.00) <br /> <br />Total Credit Due City: <br />1 st Quarter: <br />2nd Quarter: <br /> <br />Total: <br /> <br />($ 41,993.00) <br />($ 131,967.00) <br />($ 173,960.00) <br /> <br />The 2006-07 Year End forecast of costs reflects the above savings to the City <br />during the first six month period as well as estimated levels of program and <br />operational spending for the balance of the fiscal year. Overtime is projected at <br />budget based on current information and level of reimbursements. <br /> <br />The 2006-07 Year End forecasted contract cost is $15,370,441 or $2,047 under <br />budget. <br /> <br />Should you have questions or require additional information concerning this billing <br />statement, please call me or Dave Rocha, Deputy Chief for Support Services, at <br />693-3402. <br /> <br />S incerel y, <br /> <br />~ti~ <br /> <br />Sheldon D. Gilbert <br />Fire Chief <br /> <br />SDG\DG:dg <br />Attachments <br />cc: Dave Rocha, ACFD Deputy Chief, Support Services <br />Steve Hollister, Assistant City Manager, City of San Leandro <br /> <br />G:\admin\fin\2006\San Leandro 0607 2nd! Qtr <br />