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File Number: 16-494 <br /> Account No. Appropriation Dates & Reso Amount <br />144-36-006 June 3, 2013; 13-273; FY 14-15 $125,208 <br />144-38-006 June 3, 2013; 13-273; FY 14-15 $231,935 <br />144-38-006 FY 13-14 Carryover $ 99,000 <br />144-38-383 June 3, 2013; 13-273; FY 14-15 $ 63,834 <br />165-38-006 June 3, 2013; 13-273; FY 14-15 $ 27,000 <br />150-36-005 June 3, 2013; 13-273; FY 14-15 $ 71,000 <br />593-52-252 June 30, 2015; CL 54258 $ 7,560* <br />010-14-010 May 27, 2015: Budget 05-026 $ 3,877* <br />142-38-354 June 3, 2013; 13-273; FY 14-15 $ 60,000 <br />Total $689,414 <br />* Reimbursements for services provided by the Annual Sidewalk Repair Program 2014-15 to <br />the WPCP and City Manager’s office, respectively. <br />ATTACHMENT <br /> <br />·Post-construction Photo - Annual Sidewalk Repair Program 2014-15 <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 11/1/2016