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PowerPoint 10C Action 2013 0520
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PowerPoint 10C Action 2013 0520
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5/29/2013 3:11:28 PM
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5/29/2013 3:11:22 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/20/2013
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10C Action 2013 0520
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0520
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7 <br />General Fund Balance Summary <br />(Dollars in thousands) 2012-13 <br />Projected <br />2013-14 <br />Proposed <br />2014-15 <br />Proposed <br />Major Emergencies $ 5,000 $ 5,000 $ 5,000 <br />Economic Uncertainty 5,177 4,877 4,742 <br />Community Impact Fee 1,200 1,000 0 <br />Total Fund Balance $ 11,377 $ 10,877 $ 9,742 <br />Note: Above summary does not include the $3 Million subsidy to San Leandro Hospital.
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