SFGTV February 19, 2013
To get to our base lines. Department of operations, if you take all of the revenue, gains and losses, all the expenditures, deficits and surpluses, we end up with a net of almost 19 million short. The pending supplementals, both approved and pending before the board of supervisors amount to 6. 4 million to the general fund. And then the use of the general re serve of 32. 2 million. We are assuming you will need to use all of that reserve in order to balance the budget. And then the deposits to reserves, because of our increases to revenue, amount to 11 million. So, that brings us to a projecte...