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File Number: 15-608 <br />purchases and installation costs for projects in 2014-15. <br />CONCLUSION <br />This report provides an update on the 2014-15 budget performance and unaudited results for <br />the General Fund and the City’s other operating funds. Better than expected revenues across <br />the board and lower than expected expenditures in each department were the primary drivers <br />in producing a positive budget balance. <br />Staff will present recommendations for designating portions of fund balance with the first <br />quarter report, expected in the next few months. <br />ATTACHMENTS <br />·Table 1 - General Fund Revenues <br />·Table 2 - General Fund Expenditures <br />·Table 3 - General Fund Summary <br />·Table 4 - All Other Funds Summary <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 4 City of San Leandro Printed on 12/15/2015