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Attachment 2 - Detailed Budget Adjustments FY 2017-18 <br />CITY OF SAN LEANDRO <br />Total Change in Projected Ending Fund Balance (166,989)$ <br />INSURANCE SERVICES FUND <br />Expenditure Budget Adjustments: <br />Risk Management - Increase in Workers Comp' Claims (72,292)$ <br />Total Increase in Expenditures (72,292)$ <br />Total Change in Projected Ending Fund Balance (72,292)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (75,194)$ <br />Page 2 of 2