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WEST SAN LEANDRO/MACARTHUR PROJECT AREA <br />Expenditures By Category <br /> 2006-07 <br />Bud et 2007-08 <br />Bud et 2008-09 <br />Bud et 2009-10 <br />Pro osed <br />Salaries/Benefits $321,823 $284,664 $259,090 $335,366 <br />Services 728,800 709,225 828,967 1,055,340 <br />Supplies 2,650 3,250 2,400 2,400 <br />Capital Outlay 0 0 0 0 <br />Debt Service 0 0 0 0 <br />Other 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 ; <br />2007-08 <br />Bud et <br />Full-time 2.18 <br />Part-time 0.00 <br />Total 2.18 <br />summary <br />2008-09 2009-10 <br />Budget Proposed <br />1.88 2.30 <br />0.00 0.00 <br />1.88 2.30 <br />