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Attachment 1 <br />City of San Leandro <br />2011 -12 Budget, Legal and Claim Settlements /Judgments <br />December 2, 2011 <br />Account No. <br />Proposed Budget <br />City Council Adopted Budget, As <br />Amended <br />5110 Legal <br />010 -11 -040 — City Attorney <br />304,500 <br />420,100 <br />General Fund appropriations in Human <br />Resources, PD Admin and, Red Light budgets <br />re- allocated to City Attorney budget. <br />Retainer adjusted by $40,600 to correct <br />contractual amount. <br />010 -12 -060 —Human Resources <br />10,000 <br />0 <br />010 -21 -001 — PD Administration <br />60,000 <br />0 <br />010 -21 -021 — Red Light Safety <br />5,000 <br />0 <br />Program <br />165 -43 -001 — CDBG <br />2,000 <br />2,000 <br />Administration <br />593 -52 -113 — WPCP Renewal & <br />3,000 <br />Replacement <br />597 -57 -001 — Marina Operations <br />500 <br />500 <br />598 -58 -006 — Stormwater <br />5 <br />5,000 <br />Compliance <br />689 -19- 004 —Self Insurance- <br />0 <br />50,000 <br />Liability /Fire Insurance <br />Miscellaneous (OBEP) appropriation re- <br />allocated in the amount of $50,000 <br />961 -83 -001 — Plaza <br />5,000 <br />5,000 <br />Administration <br />962 -86 -001 — Joint Project <br />5,000 <br />5,000 <br />Administration <br />962 -86 -052 — Bayfair Mall <br />100,000 <br />100,000 <br />Revitalization <br />964 -82 -001 — West San Leandro <br />10,000 <br />10,000 <br />Administration <br />965 -85 -002 — Housing Set -Aside <br />15,000 <br />15,000 <br />Administration <br />965 -85 -006 — RDA New <br />0 <br />13,500 <br />Construction <br />5730 Settlement /Judgment <br />689 -19 -002 — Workers' <br />542,400 <br />542,000 <br />Compensation <br />698-19-004— Self Insurance- <br />471,600 <br />671,600 <br />Liability /Fire Insurance <br />Miscellaneous (OBEP) appropriation re- <br />allocated in the amount of $200,000 <br />689-19-003— Unemployment <br />118,700 <br />118,700 <br />