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WEST SAN LEANDRO/MACARTHUR PROJECT AREA <br />Expenditures By Category <br />Salaries/Benefits <br />Services <br />Supplies <br />Capital Outlay <br />Debt Service <br />Other <br />2006-07 <br />Budget 2007-08 <br />Budget 2008-09 <br />Budget 2009-10 <br />Proposed <br />$321,823 $284,664 $259,090 $335,366 <br />728,800 709,225 828,967 1,055,340 <br />2,650 3,250 2,400 2,400 <br />0 0 0 0 <br />0 0 0 0 <br />476,145 768,292 879,256 705,328 <br />Grand Total ~ $1,529,418 $1,765,431 $1,969,713 $2,098,434 <br />Expenditures By Fund <br />2006-07 2007-08 2008-09 2009-10 <br />Bud et Bud et Bud et Pro osed <br />W. San Leandro Project Area $1,529,418 $1,765,431 $1,969,713 $2,098,434 <br />Grand Total ~ $1,529,418 $1,765,431 $1,969,713 $2,098,434 <br />Personnel Summary <br /> 2007-08 2008-09 2009-10 <br /> Bud et Bud et Pro osed <br /> <br />Full-time 2.18 1.88 2.30 <br />Part-time 0.00 0.00 0.00 <br />Total 2.18 1.88 2.30 <br />