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Description
San Bruno City Council Meeting April 26, 2011
10e. 3rd Quarter Budget Amendments
B
Thank
you.
These
are
the
third
quarter
budget
adjustments
and
it
summarizes
the
city
council
actions
that
were
taken
during
the
past
quarter
that
actually
have
budgetary
impacts.
So
I'll
summarize
them
very
briefly
and
on
your
staff
report,
obviously,
are
the
itemization
zuv
the
individual
adjustments
where
they
are
revenues
and
or
appropriations?
So
in
the
area
of
revenue,
amendments
were
looking
to
increase
fold
site
rental
income.
This
is
from
the
new
lease
with
tmobile,
so
the
value
of
that
increase
in
revenues
is
about
9635
hours.
B
We're
also
looking
to
amend
the
budget
for
the
cops
funding
for
the
current
year.
That's
a
hundred
thousand
dollars
and
then,
lastly,
in
terms
of
revenues,
we've
identified
funding
for
the
swimming
pool
resurfacing
projects,
so
that
amounts
to
29,000
644
dollars
in
terms
of
expenditures
for
items
and
our
included
in
terms
of
procreation
adjustments.
Thirty-Six
thousand
seven
hundred
hours
for
the
funding
of
two
additional
mark
police
vehicles
actually
is
in
the
previous
slide,
and
then
we
have
a
special
I
mean
grant
revenues
for
the.
B
Excuse
me
for
the
CIP
project
of
111
down
I
mean
111
thousand
nine
hundred
thirteen
dollars
and
then
again
this
is
related
to
the
swimming
pool,
resurfacing
project
and
then,
lastly,
in
terms
of
the
water
fund,
205
thousand
dollars
to
do
the
system,
water
systems
master
plan
that
was
approved
by
City
Council.
So
the
these
are
the
adjustments
that
were
recommending
for
City
Council
approval.
So
with
that
I'll
take
any
questions,
any
questions,
your.