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<br /> <br />SheJdon D Gilbert, Fue ChIef <br /> <br />ADMINISTRATION. I <br />835 E 14th Street, SUIte 200 ' <br />Sm Leandro, CA 94577 <br />(510) 618-3490 <br />(510) 618-3445 Fax <br /> <br />EMS DIVISION <br />1426 164th Avenue <br />San Leandro, CA 94578 <br />(510) 618-3485 <br />(510) 276-5915 Fax <br /> <br />TRAINING DIVISION <br />1426 164th Avenue <br />San Leandro, CA 94578 <br />(510) 6133485 <br />(510) 276-5915 Fax <br /> <br />FIRE PREVENTION <br />OFFICES <br /> <br />ALAMEDA COUNTY <br />224 W Wmton Avenue <br />Hayward, CA 94544 <br />(510) 670-5853 <br />(510) 887-5336 Fax <br /> <br />CITY OF SAN LEANDRO <br />835 E 14th Street, SUIte 200 <br />San Leandro, CA 94577 <br />(5 to) 613-3490 <br />(510) 618-3445 hx <br /> <br />CITY OF DUBLIN <br />100 Ci vIe Plaza <br />Dublm, CA 94568 <br />(925) 8336006 <br />(925) 8299243 Fax <br /> <br />" r<") <br />;.'_""l._"~ <br /> <br /> <br />APR 2 6 2007 Al <br /> <br />'" FJ 7\' H <br />~lJ~ b~~ ~i, <br /> <br />meda County Fire Department <br /> <br />Sl~~C <br /> <br /> <br />Proudly Sf;TV[ng the Unincorporated afrO oj Alameda County <br />and the communities of Son Leandro, Du.bhn and the <br />Lawrence Berkeley Maltonal Laboratory <br /> <br />Invoice No. 06/07- 186 <br />Federal Tax ill #94-3175000 <br /> <br />AprIL 26, 2007 <br /> <br />John Jermams, CIty Manager <br />i City of San Leandro <br />835 East 14th Street <br />San Leandro, CA 94577 <br /> <br />Dear John <br /> <br />Subject 2006-07 Third Quarter Summary Experi"diture Invoice Report <br /> <br />Attached IS the City of San Leandro's 2006-07 Third Quarter Summary <br />Expenditure Invoice Report The 2006-07 approved City contract amount is <br />$15,372,488, Third Quarter expenditures were at 249% of the contract amount or <br />$3,824,377 <br /> <br />Third Quarter Expenditures: <br /> <br />$3,824,377.00 <br /> <br />The level of spending dUrIng thiS Third Quarter was consistent \\l1th initial contract <br />projections with two exceptions There were total savl11gs to the City of $17,972 m <br />the 1 st and 2nd Quarters as a result of the Emergency Preparedness pOSition not <br />receiving final Board of SuperVIsor authorization untd the end of September 2006 <br />and remaimng unfilled through 2 months of the 3 rd Quarter. In addition, there were <br />cumulatIve 1 st 2nd and 3rd Quarter savings of $100,296 as a result of the Deputy <br />Fire Marshal position being vacant Expenditures for Apparatus Repairs continued <br />to be lower than budgeted, pleasc see 3 rd Quarter as detailed on the attached rcpau <br />summary sheet <br /> <br />There were no special adjustments reflected in this Tlmcl Quarter Report <br /> <br />City Payments: <br /> <br />January 2007 <br />February 2007 <br />March 2007 <br /> <br />$ 1,281,041.00 <br />$ 1,281,041.00 <br />$ 1,281,041.00 <br />Total: $ 3,843,123.00 <br /> <br />i 3rd Quarter Expenditures: <br /> <br />$ 3,824,377.00 <br />