GHAD Reso 2012-001 - Laserfiche WebLink

Home

File Number: 12 -353 Previous Actions • Work session to review the GHAD proposal and options on February 14, 2000 • Approved a resolution making the City subject to the California Public Resources Code, which governs GHADs on June 5, 2000 • Initiated the formation of the GHAD and set a public hearing date of November 20, 2000 • Approved the annual report of the GHAD for Fiscal year 2003 -04 on July 19, 2004 by Resolution No. 2004 -001 • Approved the annual report of the GHAD for Fiscal Year 2004 -05 on July 18, 2005 by Resolution No. 2005 -01 • Approved the annual report of the GHAD for Fiscal Year 2005 -06 on July 17, 2006 by Resolution No. 2006 -001 • Approved the annual report of the GHAD for Fiscal Year 2006 -07 on July 16, 2007 by Resolution No. 2007 -001 • Approved the annual report of the GHAD for Fiscal Year 2007 -08 on July 21, 2008 by Resolution No. 2008 -001 • Approved the annual report of the GHAD for Fiscal Year 2008 -09 on July 20, 2009 by Resolution No. 2009 -001 • Approved the annual report of the GHAD for Fiscal Year 2009 -10 on July 19, 2010 by Resolution No. 2010 -001 • Approved the annual report of the GHAD for Fiscal Year 20010 -11 on July 18, 2011 by Resolution No. 2011 -001 Fiscal Impacts The table below provides details concerning the income and expenses of the GHAD for Fiscal Year 2011 -12 that ended on June 30, 2012: Income / Expenses (actual INCOME Beginning Fund Balance - July 1, 2011 $21,044.83 Interest on Investments $0.00 Other Income $0.00 Sub Total - Sources of Funds $0.00 Sub Total - Available Funds $21,044.83 EXPENSES Major Repair Program $0.00 Preventative Maintenance Program $2,159.91 Special Projects $0.00 Administration $0.00 Sub Total - Expenses $2,159.91 End of Year Fund Balance - June 30, 2012 $18,884.92 PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation Department City of San Leandro Page 2 Printed on 711012012