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Reso 2011-053 Attachment
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Reso 2011-053 Attachment
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7/7/2022 11:01:16 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/22/2011
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City of San Leandro <br />Index to Notes to Basic Financial Statements, Continued <br />For the year ended June 30, 2010 <br />NOTE 8 — COMPENSATED ABSENCES..............................................................................................................73 <br />NOTE9 — UNEARNED REVENUE........................................................................................................................73 <br />A. Government -Wide Financial Statements........................................................................................................73 <br />B. Fund Financial Statements...............................................................................................................................73 <br />NOTE 10 — STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY.....................................................74 <br />A. Fund Deficits..................................................................................................................................................74 <br />B. Expenditures in Excess of Appropriations.....................................................................................................74 <br />NOTE11- INSURANCE..........................................................................................................................................75 <br />NOTE 12 — POLLUTION REMEDIATION OBLIGATION...............................................................................76 <br />NOTE 13 - COMMITMENTS AND CONTINGENCIES.....................................................................................76 <br />A. Downtown Plaza Shopping Center MOREA..................................................................................................76 <br />B. Century Theaters Reimbursement and Performance Agreement...................................................................76 <br />C. Alameda at San Leandro Crossing Financing................................................................................................76 <br />D. Others..............................................................................................................................................................77 <br />NOTE 14 - EMPLOYEE RETIREMENT PLANS.................................................................................................79 <br />NOTE 15 — OTHER POST EMPLOYMENT BENEFITS....................................................................................79 <br />A. Plan Description.............................................................................................................................................79 <br />B. Funding Policy................................................................................................................................................79 <br />C. Plan Funded Status Information.....................................................................................................................80 <br />D. Actuarial Methods and Assumptions..............................................................................................................80 <br />NOTE 16 — SEBSEQUENT EVENTS......................................................................................................................81 <br />NOTE 17 — JOINTLY GOVERNED ORGANIZATIONS....................................................................................81 <br />40 <br />
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