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Summary of Expenditures by Project <br />WEST SAN LEANDRO/MACARTHUR PROJECT AREA <br />Operatinp• <br />West San Leandro/MacArthur Administration $ <br />Pass-Through Agreements <br />Total Operating Expenditures <br />Capital Improvements: <br />Eden Road Development <br />MacArthur Blvd Improvements PH II <br />Doolittle Drive Slurry Seal <br />Adams Avenue Reconstruction <br />Doolittle Drive Entryway <br />Doolittle Drive Entryway PH II <br />Total Capital Improvements <br />Total WSUMacArthur Expenditures <br />Transfers <br />Total Expenditures <br />2008-09 2009-10 2010-11 <br />Actual Adjusted Proposed <br /> <br />806,754 $ 1,066,727 $ 800,012 <br />422,636 795,661 1,697,196 <br />1.229.390 1.862.388 2.497.208 <br />843,605 <br />22,719 <br />170,286 <br />399,997 <br />122,472 <br />235.143 <br />50,712 <br />177,281 <br />5,714 <br />0 <br />(10,136) <br />2,040 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,794,222 0 <br />$ 3,023,612 $ 2,087,999 $ 2,497,208 <br />542,229 396,976 411,112 <br />$ 3,565,841 S 2,484,975 $ 2,908,320 <br />Personnel Summary <br />2008-09 2009-10 2010-11 <br />Full-Time: <br />Business Development Manager 0.40 0.50 0.50 <br />Community Development Director 0.10 0.15 0.20 <br />Environmental Supervisor 0.05 0.05 0.05 <br />Senior Project Specialist 0.55 0.75 0.00 <br />Project Specialist I 0.85 0.00 0.05 <br />Project Specialist II 0.03 0.30 1.00 <br />Planning Manager 0.05 0.05 0.00 <br />Administrative Anal st 0.40 0.40 0.40 <br />Total Full-Time 2.43 2.20 2.20 <br />225,611 <br />Total i 2.43 2.20 2.20 <br />