Laserfiche WebLink
Summary of Expenditures by Project <br />WEST SAN LEANDRO/MACARTHUR PROJECT AREA <br /> 2008-09 2009-10 2010-11 <br /> Actual Ad'usted Pro osed <br />Operating: <br />West San Leandro/MacArthur Administration $ 806,754 $ 1,066,727 $ 800,012 <br />Pass-Through Agreements 422,636 795,661 1,697,196 <br />Total Operating Expenditures 1,229,390 1,862,388 2,497,208 <br /> <br />Capital Improvements: <br />Eden Road Development 843,605 50,712 0 <br />MacArthur Blvd Improvements PH II 22,719 177,281 0 <br />Doolittle Drive Slurry Seal 170,286 5,714 0 <br />Adams Avenue Reconstruction 399,997 0 0 <br />Doolittle Drive Entryway 122,472 (10,136) 0 <br />Doolittle Drive Entryway PH II 235,143 2,040 0 <br />Total Capital Improvements 1,794,222 225,611 0 <br /> <br />Total WSL/MacArthur Expenditures $ 3,023,612 $ 2,087,999 $ 2,497,208 <br />Transfers 542,229 396,976 411,11 Z <br />Total Expenditures $ 3,565,841 $ 2,484,975 $ 2,908,320 <br />Personnel Summary <br />2008-09 2009-10 2010-11 <br />Adopted Adopted Prooosec <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 Analyst 0.40 0.40 0.40 <br />Total Full-Time 2.43 2.20 2.20 <br />Total I 2.43 2.20 2.20 <br />