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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />San Leandro Hillside Geological Abatement Fund (GHAD) Capital Projects Fund <br />For the year ended June 30, 2019 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Final <br />Budget <br />Actual <br />Variance <br />Positive <br />(Negative) <br />$ 14,691 $ 526 $ 14,165 <br />14,691 526 14,165 <br />$ (14,691) (526) $ 14,165 <br />138 <br />14,148 <br />$ 13,622 <br />