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From YouTube: San Bruno City Council Meeting April 27, 2010 10c. Approve 3rd Quarter Budget Amendment
Description
San Bruno City Council Meeting April 27, 2010 10c. Approve 3rd Quarter Budget Amendment
B
Thank
you.
This
item
is
on
the
quarterly
basis.
Staff
typically
summarizes
all
of
the
budget
adjustments
that
were
discussed
during
the
previous
quarter
and
for
the
third
quarter,
the
biggest
piece
if
I
may
is
really
the
adjustments
as
it
relates
to
that
I
have
a
spelling
error.
Sorry,
the
deficit
reduction
strategy.
B
But
this
is
really
a
summary
of
the
components
of
that
budget
reduction
strategy.
We
have
a
combination
of
revenue
increases.
Then
there
are
some
non
operating
transfers,
which
is
basically
the
middle
section
and
some
respects
reductions.
So
the
combination
of
these
three
really
are
the
major
components
that
make
up
that
strategy
that
was
discussed
back
in
February
with
the
City
Council.
B
So
sorry,
so
over
and
above
that,
besides
the
general
fund
adjustments,
we
also
have
other
appropriations
that
affect
other
funds
and
included.
Are
the
general
fund
reserves?
We'll
talk
a
little
bit
about
that
in
the
next
item
there
and
we
have
the
equipment
reserve
fund
and
then
the
parkland
luffy's
as
a
related
to
the
tot
lot,
and
the
synthetic
grass
field
for
lions
feel
to
funding
sources
they're
both
the
park
in
movies
and
the
parks
and
facility
capital
of
project
funds
we're
tapped
for
for
funding
there
and
then.
B
D
A
D
A
D
Already,
maybe
I
missed
something,
but
there's
there's
five
hundred
thousand
dollars
in
appropriations
for
Catawba
Laden
lions
field.
Yes,
I
know
we
just
appropriated
last
meeting
two
hundred
thousand,
you
know
for
a
study.
Qatal
paula
was
roughly
50,000.
Wasn't
it
and
I
know
there's
been
improvement,
all
other
improvements
to
lions
field,
but
I,
don't
think.
Is
it
to
the
tune
of
another
250,000?
D
E
Can
answer
that
question?
The
the
additional
amounts
are
newly
appropriated
by
the
City
Council
within
the
catalpa
was
a
few
months
ago.
The
lions
field
was
was
recently.
These
are.
These
have
only
occurred
during
this
last
quarter.
Amounts
that
were
previously
earmarked
and
have
been
appropriated
for
lions
field
occurred
in
the
previous
budget
cycles.
So
this
is
a
new
appropriation
No.