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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 of <br /> <br />