►
Description
San Bruno City Council Meeting July 26, 2011
10e. 2010-11 Budgets
A
B
You
mr.
mayor,
the
2010-11
adopted
budget
was
developed
based
on
best
revenue
and
expenditures,
information
that
was
available
at
the
time
of
preparation.
As
a
result,
periodic
adjustments
are
sometimes
necessary
as
circumstances
and
conditions
change
and
staff
typically
return
to
the
City
Council
each
quarter
in
the
fiscal
year
to
review
and
request
approval
budget
adjustment
incision
for
the
fourth
quarter
adjustments,
there
are
a
couple
of
CIP
projects
that
the
City
Council
has
review
during
the
course
of
the
three
months
included.
Them
is
the
video
source
bank
replacement
project.
B
Lastly,
in
the
waste
water
fund
112,000,
our
appropriation
has
requested
and
that's
due
to
legal
costs
that
were
incurred
in
association
with
the
Fate
keeper
and
the
regional
board
matter
just
discussed
earlier,
and
also
some
related
with.
This
was
emergency
repairs
to
sewer
infrastructure
that
occurred
during
the
course
of
the
year,
and
this
is
really
the
obligations
that
the
city
has
a
relationship
to
repairing
and
the
replacement
of
the
sewer
main
so
that
we
can
minimize
SS
LS
the
sewer
sanitary
sewer
overflow
without
I'll
taking
questions.
Instant
Council
has
in
terms
of
budget
adjustments
any.