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Reso 2015-159
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Reso 2015-159
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Last modified
9/21/2015 6:57:23 PM
Creation date
9/21/2015 3:51:08 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
9/8/2015
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PERM
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8S Consent 2015 0908
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0908
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Attachment 2 -Detailed Budget Adjustments FY 2014-15 <br /> CITY OF SAN LEANDRO <br /> Expenditure Budget Adjustments: <br /> Settlement Payment for Workers Comp Claim $ (475,264) <br /> Reimbursement for Excess Workers' Comp Claim (12,257) <br /> Total Increase in Expenditures $ (487,521) <br /> Total Change in Projected Ending Fond Balance $ <br /> SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY <br /> Expenditure Budget Adjustments: <br /> Close E. 14th/Hesperian/150th Improvement project $ 470,583 <br /> Close E. 14th/Hesperian/150th Remediation project 170,465 <br /> Total Decrease in Expenditures $ 641,047 <br /> Total Change in Projected Ending Fund Balance $ 641,047 <br /> TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS $ 454,480 <br /> Page 3 of 3 <br />
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