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File Number: 20-609 <br />This General Fund project will cost $49,500, which requires increasing the FY2020-21 budget by <br />the same amount and will be funded by appropriating from the General Fund unassigned fund <br />balance to Account 010-33-001-5340. <br />Budget Authority <br />Account No. Amount <br />010-33-001-5340 $49,500 <br />ATTACHMENT <br />Attachment to Staff Report <br />·AAA Tree Service Inc. Invoice <br />PREPARED BY: Debbie Pollart, Director, Public Works Department <br />Page 2 City of San Leandro Printed on 12/30/2020 <br />111