|
Legal Fees - xxx -xx -5110
<br />010 -11 -040
<br />Attorney Office
<br />010 -12 -050
<br />Finance Department
<br />010 -12 -062
<br />Human Resources
<br />010 -21 -001
<br />Police
<br />010 -41 -001
<br />Community Development
<br />144 -38 -272
<br />ACTIA
<br />210 -18 -116
<br />CIP
<br />593 -51 -002
<br />WPCP -Admin
<br />593 -51 -227
<br />WPCP -Rehab Project
<br />593 -52 -999
<br />WPCP CIP
<br />594 -41 -207
<br />Measure D
<br />597 -57 -001
<br />Marina
<br />598 -58 -006
<br />Storm Water
<br />689 -19 -004
<br />Risk Mgmt- Self Insurance
<br />961 -83 -001
<br />RDA Plaza
<br />962 -86 -001
<br />RDA Joint Project
<br />962 -86 -052
<br />BAYFAIR Revitalization
<br />964 -82 -001
<br />RDA West San Leandro
<br />965 -85 -002
<br />RDA Low/ Mod Housing
<br />689 -19 -004 Self Insurance Liability /Fire
<br />Settlement /Judgments (Legal fees only)
<br />689 -19 -004 Self Insurance Workers Compensation
<br />Settlement /Judgments (Legal fees only)
<br />Total Legal and Claim
<br />Settlements /Judgements
<br />1. Kaiser Hospital development
<br />2. Outside counsel, not City Attorney
<br />Legal Fee Budgets and Expenditures
<br />2008 -09
<br />Budget
<br />2008 -09
<br />Expenditures
<br />2009 -10
<br />Budget
<br />2009 -10
<br />Expenditures
<br />2010 -11
<br />Budget
<br />2010 -11
<br />Expenditures
<br />Billable
<br />Received
<br />330,360
<br />336,881
<br />293,556
<br />340,135
<br />304,548
<br />353,607
<br />-
<br />-
<br />-
<br />10,000
<br />11,555
<br />-
<br />3,205
<br />-
<br />140,465
<br />107,523
<br />70,617
<br />77,848
<br />10,000
<br />41,599
<br />-
<br />60,000
<br />91,270
<br />60,000
<br />81,544
<br />77,000
<br />86,633
<br />-
<br />-
<br />153,018
<br />-
<br />116,740
<br />-
<br />410,414
<br />(348,739)
<br />-
<br />33,747
<br />-
<br />4,536
<br />-
<br />-
<br />-
<br />-
<br />551
<br />-
<br />2,993
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />3,013
<br />-
<br />1,092
<br />-
<br />-
<br />60,546
<br />-
<br />138,300
<br />-
<br />236,692
<br />-
<br />-
<br />(34,074)
<br />-
<br />(153,494)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,029
<br />1,029
<br />-
<br />-
<br />-
<br />10,375
<br />7,218
<br />500
<br />110
<br />500
<br />378
<br />-
<br />-
<br />-
<br />5,500
<br />4,900
<br />5,000
<br />1,255
<br />-
<br />-
<br />-
<br />-
<br />567
<br />4,000
<br />10,749
<br />-
<br />42,856
<br />16,690
<br />24,419
<br />3,444
<br />5,000
<br />966
<br />-
<br />47,790
<br />51,684
<br />25,000
<br />7,761
<br />50,000
<br />38,481
<br />-
<br />10,000
<br />40,275
<br />25,000
<br />55,969
<br />-
<br />-
<br />-
<br />25,000
<br />20,995
<br />25,000
<br />19,695
<br />15,000
<br />19,854
<br />-
<br />20,000
<br />39,891
<br />15,000
<br />571
<br />35,000
<br />18,475
<br />-
<br />-
<br />262,600
<br />-
<br />603,500
<br />-
<br />450,000
<br />-
<br />2
<br />-
<br />24,573
<br />-
<br />34,507
<br />-
<br />31,555
<br />-
<br />686,846
<br />1,213,389
<br />555,621
<br />1,355,223
<br />506,048
<br />1,704,954
<br />(348,739)
<br />ME
<br />v
<br />m
<br />X
<br />11/29/2011
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