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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, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 14,265$-$ 14,265$ <br />Total expenditures 14,265 - 14,265 <br />NET CHANGE IN FUND BALANCES (14,265)$ - 14,265$ <br />FUND BALANCES: <br />Beginning of year 13,622 <br />End of year 13,622$ <br />143