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8D Consent Calendar 2019 0603
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8D Consent Calendar 2019 0603
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5/29/2019 3:47:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/3/2019
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CITY OF SAN LEANDRO <br />Comprehensive Annual Financial Report <br />For the Year Ended June 30, 2018 <br />Table of Contents <br />I FINANCIAL SECTION (Continued) <br />Index to Notes to Basic Financial Statements ............................................................................................. 43 <br />Notes to Basic Financial Statements ........................................................................................................... 45 <br />Required Supplementary Information: <br />Schedule of Changes in the Net Pension Liability and Related Ratios ............................. 94 <br />Schedule of Contributions -Miscellaneous Plan .............................................................. 95 <br />Schedule of the Plan's Proportionate Share of the Net Pension Liability and <br />Related Ratios as of the Measurement Date .................................................................... 96 <br />Schedule of Contributions -Safety Plan ........................................................................... 97 <br />Schedule of Changes in the Net OPEB Liability and Related Ratios ............................... 98 <br />Schedule of Contributions-Single-Employer Plan .......................................................... 99 <br />Schedule of Revenues, Expenditures and Changes in Fund Balances-Budget and <br />Actual -General Fund .................................................................................................. 100 <br />Notes to Required Supplementary Information ............................................................... 101 <br />Supplementary Information: <br />Schedule of Revenues, Expenditures and Changes in Fund Balances -Budget and <br />Actual -Capital Improvement Capital Projects Fund ................................................... 104 <br />Non-Major Governmental Funds: <br />Combining Balance Sheet ............................................................................................... 108 <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balances ......... 112 <br />Schedule of Revenues, Expenditures and Changes in Fund Balances -Budget and <br />Actual-Non-Major Governmental Funds .................................................................... 116 <br />Non-Major Enterprise Funds: <br />Combining Statement of Net Position ............................................................................. 140 <br />Combining Statement of Revenues, Expenses, and Changes in Net Position ................. 141 <br />Combining Statement of Cash Flows .............................................................................. 142 <br />11 453
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