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Disparity, which always causes me a concern. Not that i dont trust people but it seems like it should be accurate. Okay, thats something i will follow up with the agency regarding. Out of curiosity, it calls out in the outcome objectives 75 of all facilities will be visited on a quarterly basis, that would be two visits and same for the [inaudible] facilities. The baseline from the previous thing is that we require at least one visit to one board and care home every year so weve added this in as part of the increased performance as a result of the increased staff. Now the plan is to in additio...

Brief look at how the current year is going. Again, were talking about next fiscal year fiscal 16, the second year of our 2year budget cycle and the slide before this you have 2 considerations that you felt were important related to the finances and that being affordability and Revenue Generation and sufficiency so we thought it would be helpful today to share with you a preview of the q 2 update which well give you at your next meeting in february and this is preparing for next years budget. The good news is that our customers actually have responded to requests to voluntarily cut back on wat...

Talking about next fiscal year fiscal 16, the second year of our 2year budget cycle and the slide before this you have 2 considerations that you felt were important related to the finances and that being affordability and Revenue Generation and sufficiency so we thought it would be helpful today to share with you a preview of the q 2 update which well give you at your next meeting in february and this is preparing for next years budget. The good news is that our customers actually have responded to requests to voluntarily cut back on water use but means we need to manage around the revenue var...

There. One of the issues talks about the proposal thats already in place regarding youth fares and the sunday parking changes and according to the editorial all these programs combined will reduce munis operating revenue by about 20 million a year at a time when ridership is at an all time high. It also refers to voter approved propositions a and b which authorized additional spending for muni but that spending is limited to capital improvements. The concern raised is ridership continues, but the operating budget will be reduced because of lost revenue and therefore there will be longer waitin...

Scope. With that, our Deputy Director of Financing Administration will walk you with specifics on this item and dpw is also here. Thank you. Im leo levinson. What you have before you today is the first of what will be several different items in future meetings as well to be able to expend these unexpended bond proceeds from areas that we were not able to complut complete as dr. Bow he mentioned. This was one of the benefits of receiving that finance as completion as they may now allows us to use these old bond proceeds. These were in our budget and we can come forth with the actual memorandum ...