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GHAD approval for FY2008-09 <br />Fiscal Impact <br />July 20, 2009 <br />• The following details the income and expenses of the GRAD funds for Fiscal Year 2008-09 <br />that ended on June 30, 2009: <br /> Income/Ex enses (actual) <br />Beginning Fund Balance -July 1, 2008 Year-to-Date <br />INCOME <br />Allocation $45,301.02 <br />Income from Assessments $0.00 <br />Interest on Investments $0.00 <br />Other Income $0.00 <br />Sub Total -Sources of Funds $45,301.02 <br />Sub Total -Available Funds $45,301.02 <br /> <br />EXPENSES <br />Ma'or Repair Pro am $0.00 <br />Preventative Maintenance Pro ram $11,214.62 <br />Special Projects $0.00 <br />Administration $0.00 <br />Sub Total - Ex enses $11,214.62 <br /> <br />End of Year Fund Balance -June 30, 2009 $34,086.40 <br />Budget Authority <br />Not Applicable <br />Attachments <br />None <br />CONCLUSION <br />Staff recommends approval of the annual report of the GRAD for Fiscal Year 2008-09. <br />G:A PD\Hillside Drive 03~Annaal Report\07-08\GHAD 2007 08 REPORT MENLdoc <br />