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Description
San Bruno City Council Meeting September 11, 2012
10d. Budget Amendment for the Fiscal Year 2012-13
B
A
C
You
mr.
mayor
I,
appreciate
that
and
thank
you,
members
of
the
council
and
staff
for
facilitating
this.
This
is
a
really
important
issue
to
AT&T
the
safety
of
not
only
our
customers,
but
anybody
who
uses
any
cell
phone
by
any
carrier
is
really
a
paramount
importance
to
the
company,
and
so
people
think
we're
sort
of
a
strange
advocate
for
this
position.
C
You
want
people
to
text,
but
we
don't
want
them
to
text
them,
they're
supposed
to
be
driving,
and
that
includes
when
you're
stopped
at
a
stoplight,
because
of
course
you
can't
ensure
that
the
stop
light
will
turn
green
when
you're
done
with
your
text.
So
we
actually
know
that
there
are
some
poles
out
there
that
say
that
more
than
forty
percent
of
teenagers
say
they've
seen
their
parents
texting
and
driving.
So
it's
an
issue
of
public
safety,
but
also
about
appropriate
modeling
for
teenagers,
and
nobody
wants
to
imperil
their
children
or
other
drivers
either.
C
D
You
honorable
mayor
members
of
the
City
Council
I'm
here
tonight
to
present
two
amendments
to
the
2012-13
general
fund
operating
budget.
The
first
item
would
amend
the
general
debt
service
fund
to
include
the
annual
payment
for
the
2000
certificates
of
participation
for
the
police
facility
construction
in
the
amount
of
six
hundred
forty
eight
thousand
three
hundred
fifty
eight
dollars.
You
might
recall
that
this
debt
service
payment
was
previously
included
in
the
Redevelopment
Agency
budget,
as
the
repayment
of
the
stet
is
paid
for
with
tat
throught,
with
tax
increment
funds
generated
by
the
redevelopment
area.
D
D
The
guidance
that
we've
received
at
this
point
I'm
is
none
of
the
items
that
are
included
on
the
Rob's
because
they
are
items
commitments
of
the
dissolved
former
Redevelopment
Agency.
Those
items
were
purposely
not
included
in
the
budget
because
they
are
now
in
a
what
is
it
called
a
trust
fund
and
paid
for
through
this
process?
So
those
items
are
not
part
of
the
city
budget.
D
However,
these
this
debt
issuance
is
a
city
to
issuance
and
therefore
it's
advised
that
we
continue
to
budget
for
it
in
the
city
budget
and
then
we'll
budget
for
revenues
coming
in
of
that
exact
amount
of
current
payment
hasn't
approved
every
year
through
the
rocks
process.
So
that
is
why
you're
seeing
this
debt
service
payment
before
you
tonight
fit
none
of
the
other
items
that
were
included
on
the
rocks.
The
second
item
that
is
part
of
this
budget
amendment
they
request
of
fifteen
thousand
dollars
to
update
the
city's
cost
allocation
plan.
D
You
might
recall
that
the
2011-12
general
fund
budget
included
the
fifteen
thousand
dollars
to
update
this
cost
allocation
plan.
It
was
staffs
intent
to
move
forward
with
that
update
last
year.
However,
when
redevelopment
was
dissolved
in
the
middle
of
the
fiscal
year,
the
staff
work
effort
focused
on
foreseen,
seeing
the
dissolution
of
the
Redevelopment
Agency
and
therefore
we
didn't
want
to
embark
on
a
cost
allocation
study
which
part
of
is
surveying
staff
had
for
the
amount
of
time
it's
been
working
on
certain
projects,
so
we
didn't
want
to
skew
any
of
those
results.
D
So
therefore
we
did
not
embark
on
that
project
last
year,
but
we
would
like
to
update
that
plan
during
the
2012-13
fiscal
year.
So
the
request
is
to
use
the
funds
that
went
unspent
in
last
year's
2011-12
budget.
Those
funds
went
and
spent
and
remain
in
the
general
fund
fund
balance.
So
this
request
would
utilize
those
funds
and
occurring
your
budget
for
that.
So
that
concludes
this
amendment
at
the
presentation,
I'd
be
happy
to
take
any
questions
any.