Various levels with the 3 million, if it gets approved. Director rahaim thats right. Commissioner sugaya is that then carried over into subsequent years . Director rahaim yeah. What were proposing to do with this is put it in whats called a project a project fund is that we can actually use it over a two year and three month period. Commissioner sugaya and then i guess this is a question then for the next presentation because keep that in mind because i have a question on the projected 201314, and 1415 counts. Because it doesnt seem to reflect this. Director rahaim okay. Thank you. President fong thank you. Item 11 for fiscal year 201315 proposed department program. Director rahaim commissioners, the last item of course was for this years fiscal year. This fiscal year this is the first of several discussions we will have with you on next years fiscal year, just as a reminder, our budget by charter is all departments budgets are so we will have a series of meetings with you over the nex
Keith demartini martini, its my pleasure to present an overview of this fiscal years supplemental appropriation for our department and secretary iowna and i have copies. As director rahaim mentioned this is a supplemental budget appropriation for this currently four. Under charter section 4. 1024. 3 the department is requesting will be requesting the Planning Commissions approval of our request, when we come back next week. They a an agenda idea for next weeks agenda on this. So just before i get started with the details of the supplemental appropriation request i will have an overview of what we are projecting as far as revenues and expenditures which is the basis for our request. In this current year fiscal year budget we did assume overall volume projected growth of approximately 3 from last fiscal year and through about six months of actual data that weve been able to analyze so far through december, we are experiencing that 3 growth approximately, with some variation among some of
Supplemental request and how the rest of the year pans out. Moving on to the expenditure side we are expecting very little variation in our salaries and fringe expenditures and our other expenditures whether it be from materials and supplies, capital, work orders that we have with other city agencies that perform services for us, such as the city attorney. So were expecting very little variation. So over all, we are expecting a surplus in our budget of over 6 million. That being said, we are coming forward with a supplemental appropriation request of approximately 3 million. I want to walk you through what the details of that request is. And is is broken down into two pieces. Let me first say that once this once this appropriation request is allocated, it will prove resources to reducing the backlog of cases that is requiring review, and funding some currently underfunded commitments. These resources will mostly go towards staff resources, as well as additional appropriation authority
Thats what separates people that live for a purpose and those that just live a life that doesnt mean anything at the end. The president hit that one on the head. Thanks for watching. Im al sharpton. Hardball starts right now. Nada, lets play hardball. Good evening. Im chris in washington. Let me display this horrible display by the republicans in the house of representatives. After three weeks at the huma humanitarian crisis on our southern border, it became clear the congress will agree to give the president not a sinkal lincoln headed penny to deal with this crisis, nada, nothing,
no way. Nothing for the 57,000 young people now in the hands of the American People. The blame for this lies on the reputation of a weak speaker of the house who was unable to even tie his sure without the daily permission of the tea caucus. A fiery texas senator called ted cruz when killed John Boehners hold on a majority vote. The failure of the president to take an outfront lead to correct the 2008 law a
Ready well. In terms of the intensity of the drought, remember 1988 that came out with no corn and all things considered, we took 4 billion bushels off of our corn crop estimate by the end, but that was about the size of the 1988 crop. To me, because of no till practices and a lot of that helped by biotech varieties and because those developments and seed varieties and were able to get a better crop than i wouldve had otherwise. For senator stabenow, you just answered your question about livestock problems. Id like to continue if you could discuss problems for the renewable fuel industry raised by the lesson production, higher prices, et cetera you see ahead for that. I think that clearly this past year because of corn prices weve seen reductions in margins economic producers. If you look at the weekly levels of ethanol Production Company took a big tip and has been remaining buffalo that cabs under the renewable fuel standard for conventional fuels. We have revised estimates downward