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ALAMEDA COUNTY FIRE DEPARTMENT
<br />CITY OF SAN LEANDRO ESTIMATED ACTUAL CONTRACT COSTS FOR FY 2007-08
<br /> Bud et 2007-08 Actual
<br />
<br />
<br />EXPENDITURE CATEGORIES
<br />2007-08
<br />Contract
<br />Jul -Sep 07
<br />Actual
<br />Oct -Dec 07
<br />Actual
<br />Jan -Mar 0
<br />Actual
<br />Apr -Jun 08
<br />Actual Total
<br />Estimated
<br />Actual
<br />Shared Allocation % 30.43% 30.43% 26.92% 26.92% 26.92%
<br />COUNTY HUMAN RESOURCE
<br />SERVICES
<br />$58,267
<br />$14567
<br />512,887
<br />$12,887
<br />$12,887
<br />$53,228
<br />COUNTY AUDITOR SERVICES $4 565 $1,141 5(,010 $1,010 $1,010 $4,171
<br />COUNTY LEGAL SERVICES $4,746 51 187 $1 050 $1,050 $17,430 $20,717
<br />E UIP RENTS & LEASES $9,129 $2,282 $2,584 $1,215 $0 $6,081
<br />BLDG RENTS & LEASES $17,954 $4,488 $3,764 $3,764 $0 $12,016
<br />PROGRAM AND OPERATIONS
<br />SUBTOTAL:
<br />$1,219,880
<br />5276,195
<br />5254 01
<br />S291,746
<br />5304,817
<br />51,127,259
<br />
<br />COUNTYWIDE OVERHEAD
<br />GSA COMMUNICATIONS $30,223 $7,556 $6,684 $6 684 $6,684 $27,608
<br />GSA ELECT EQUIP MAINTENANC $38,230 $9,557 $8,455 $8,455 $ l0 805 $37 272
<br />GSA TRANSPORTATION $5,578 $1,394 $1,234 $1,234 $1,234 $5,096
<br />GSA REPROGRAPHICS $4,470 $1,117 $989 $989 $2410 $5,505
<br />INFORMATION TECHNOLOGY $30,554 $7,639 $6,757 $6,757 $6,757 $27,910
<br />RISK MGT PROFESSIONAL
<br />LIABILITY
<br />$(14,508
<br />$28,627
<br />$25,325
<br />$25,325
<br />$25,325
<br />$104,602
<br />COUNTY INDIRECTS (FED A-87 $161,251 $40,313 $35,663 $35 663 $35,663 $147,302
<br />COUNTYWIDE OVERHEAD
<br />SUBTOTAL:
<br />e3Ad.Rld
<br />S962nt
<br />SAS In7
<br />estc lM
<br />ca4 u~°
<br />ezcc Inc
<br />I ALL PROGRAMS AND OVERHEAD I
<br />SUBTOTAL: et _rna t:ne fi7~ tOR eaao gnu e~7[ acz cznz coc e~ wu~ cu
<br />
<br />Variance Over /Under Bud et
<br />$ % Comments
<br />
<br />$5,039 8.6°
<br />$394 8.6°
<br />$15,971 -336.5°
<br />$3,048 33.4°
<br />$5,938 33.1°
<br />
<br />
<br />$92,621
<br />
<br />7.6° Under budget due to change of allocation % from
<br />30.43% to 26.92% with the addition of LLNL and
<br />de artment s endin control
<br />
<br />
<br />$2,615 8.7°
<br />$958 2.5°
<br />$482 8.6°
<br />$1,035 -23.2°
<br />$2,644 8.7°
<br />$9,906 8.7°
<br />$13,949 8.7°
<br />
<br />$29 519
<br />7.7° Under budget due to change of allocation % from
<br />30.43% to 26.92% with the addition of LLNL
<br />
<br />
<br />5122,140 7.6°
<br />
<br />
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