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Description
San Bruno City Council Meeting 10/27/09 - 10b. Approve First-Quarter Budget Amendment
B
B
Again,
the
planning
and
the
development
of
the
current
year's
budget
really
started
in
March
of
last
year
in
earnest,
a
lot
of
discussions
beginning
in
january,
but
the
it's
tough
to
anticipate
everything
that
is
going
to
occur
in
a
fiscal
year
when
you're
planning
at
six
months
and
number
of
months
before
so
periodically.
There
are
changes
to
the
budget
that
are
just
required.
There
are
a
total
of
ten
line
items
in
the
resolution
recommended
for
adjustment.
B
Eight
of
the
items
come
directly
from
actions
the
council
has
taken
in
the
first
quarter
of
the
year,
we're
in
awarding
the
contract.
There's
some
difference
between
the
budget.
There
was
the
other
there
is
buying
the
equipment
for
them,
the
the
night
of
the
part.
The
movies
are
night
night
apart.
That
was
not
anticipated.
The
council
approved
the
cable
commercial
data
and
voice
project
for
enhanced
services
through
the
cable
department
and
to
finance
that
purchase,
and
that
was
not
not
in
the
budget.
B
So
those
are
the
items
and
again,
eight
of
the
nine
directly
reflect
council
council
action
actions
over
the
last
three
months.
The
other
two
items
are,
one
of
them
is
adjusting
the
police
overtime,
line-item
budget,
reducing
it
by
fifty
thousand
dollars.
This
was
an
offset
that
the
council
directed
the
original
budget
anticipated
that
there
would
be
savings
in
the
police
budget
through
a
furlough
program
as
other
employees
in
the
city.
All
other
employees
in
the
city
are
engaged
in.
B
That
appears
not
at
this
point
not
not
to
be
the
case,
so
the
council
had
directed
that
there
would
be
other
savings
in
the
department.
If
that
furloughed
did
not
occur,
the
furlough
savings
would
not
occur.
So
that's
reflected
in
the
budget
and
the
only
other
item
was
actually
an
error
on
the
finance
departments,
part
in
the
building
and
facilities
budget.
B
B
Out
and
I
have
a
couple
of
bills
sitting
on
my
desk
that
PG&E
others
are
expecting
getting
paid,
so
this
would
amend
that
budget
to
to
provide
for
the
annual
allocation.
So
those
are
the
items
that
are
included
in
the
budget.
Amendment
I'd
be
glad
to
answer
any
questions.
The
council
has
questions
from
Council.
C
I
was
just
going
to
note
that
you
made
mention
of
the
equipment
for
film
night,
that
was
unfunded
through
the
public
art
fund,
but
also
this
investment
was
also
going
to
be
in
the
end
savings
for
that
ongoing
program
that
has
been
very
successful
in
the
park.
There's
no
other
questions
and
I'll
introduce
a
resolution.
Roll
call
please.