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Finance Highlights 2011 1202
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Finance Highlights 2011 1202
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Last modified
12/13/2011 6:20:44 PM
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12/13/2011 6:17:13 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
12/2/2011
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_CC Agenda 2011 1219
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 1219
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City of San Leandro <br />Self Insurance Claim Settlements /Judgements <br />Self Insurance Fund - xxx -xx -5730 <br />689 -19 -002 Worker's Compensation <br />Settlements /Judgements <br />689 -19 -003 Unemployment <br />Settlements /Judgements <br />689 -19 -004 General Liability and Fire <br />Settlements /Judgements <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 />2011 -12 <br />Adjusted <br />Bud et <br />2011 -12 <br />Expenditures <br />to date <br />1,175,000 <br />442,007 <br />700,000 <br />547,837 <br />542,400 <br />670,880 <br />542,390 <br />128,407 <br />60,000 <br />85,595 <br />140,000 <br />127,062 <br />118,700 <br />100,575 <br />118,700 <br />33,965 <br />1,200,000 <br />417,401 <br />400,000 <br />1,593,362 <br />471,600 <br />1,229,642 <br />671,600 <br />202,543 <br />2,435,000 <br />945,003 <br />1,240,000 <br />2,268,261 <br />1,132,700 <br />2,001,097 <br />1,332,690 <br />364,915 <br />M <br />v <br />n <br />ZT <br />3 <br />(D <br />D <br />A <br />11/29/2011 <br />
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