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Reso 2004-178
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Reso 2004-178
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8/11/2009 11:26:38 AM
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8/11/2009 11:26:37 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/20/2004
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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />DEVELOPER FEES FOR STREET IMPROVEMENTS <br />PROJECT COSTS DETAIL <br />06/30/04 <br />Fund 120 <br />PROJECT DESCRIPTION <br />Bicycle Lanes & Handicap Ramps <br />Safe Routes To Schools <br />TFCA Advanced Signa101-02 <br />STIP Marina Widening Design <br />Park Street Restriping <br />Crosswalk Rehabilitation <br />Advanced Traffic Sys Ph III & N <br />Senior Transportation Engineer <br />Monarch Bay/Fairway Dr. <br />PROJECT APPROPRIATION <br />NUMBER DATE (Committed} <br />38-210 06/30/OI 57,413 <br />57,413 <br />EXPENDED <br />57,413 <br />57,413 <br />COMMITTED BUT <br />UNEXPENDED <br />BALANCE <br />0 <br />0 <br />38-212 06/30/01 142,800 4,247 138,553 <br /> 06/30/02 51,036 145,679 (94,643) <br /> 06/30/03 43,910 (43,910) <br /> 193,836 193,836 0 <br />38-213 06/30/01 <br />~ 42,500 0 42,500 <br /> 06/30/02 p <br /> 06/30/03 (42,500) (42,500) <br /> 0 0 0 <br />38-214 06/30/02 (28) 28 <br /> 06/30/03 (28) (28) <br /> (28) (28) 0 <br />38-217 06/30/02 33,000 30,958 2,042 <br />38-217 06/30/03 170 2,212 (2,042) <br /> 33,170 33,170 0 <br />38-220 06/30/02 8,800 g gOp <br /> (8, 800} (8, 800) <br /> 0 0 0 <br />38-221 06/30/02 40,000 40,000 0 <br /> 06/30/03 132,760 * 132,760 0 <br /> 172,760 172,760 0 <br />38-237 06/30/03 25,000 24,614 386 <br /> 25,000 24,614 386 <br />38-243 06/30/04 350,000 75,648 274,352 <br /> 350,000 75,648 274,352 <br />
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