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So those staff that are being funded out of that one time appropriation are still on staff and we have Adequate Funding for them for 2 1 2 years. So it was prefunded, not funded in each year. Commissioner pearlman. Mr. Demartini, i have a quick question. Its in the details, the project line goes from fiscal year 1415 at 4. 8 million then drops quite dramatically to 1. 6 million. Could you explain what projects are ending or whats happening. Keith demartini, department staff. Thats the expenditure appropriation. So we solved the problem. Commissioner johnck. Lets see. On the projects, you menti...

So those staff that are being funded out of that one time appropriation are still on staff and we have Adequate Funding for them for 2 1 2 years. So it was prefunded, not funded in each year. Commissioner pearlman. Mr. Demartini, i have a quick question. Its in the details, the project line goes from fiscal year 1415 at 4. 8 million then drops quite dramatically to 1. 6 million. Could you explain what projects are ending or whats happening. Keith demartini, department staff. Thats the expenditure appropriation. So we solved the problem. Commissioner johnck. Lets see. On the projects, you menti...

Are ending or whats happening. Keith demartini, department staff. Thats the expenditure appropriation. So we solved the problem. Commissioner johnck. Lets see. On the projects, you mentioned the rail yards at the 280 intersection and also civic center. Now, you said those were added since the last, since the presentation in january . Have those been added . Those are two of the positions that we are two of the lines that were going to be in the supplemental and will now be permanent next year. The civic center work that were doing obviously will be of interest to this commission. We are starti...

Lists the Capital Projects that were requested and submitted to the citys Capital Planning committee on january 16th. The only changes that were made to this list include two requests that we actually made during last years budget cycle for fiscal year 1616 for the payment to Parks Program and the street tree plantings program and you will see a brief description of those two projects in your memo before you today. Finally the budget calendar. Tomorrow i will deliver this same presentation to the Planning Commission. Ill then go back to the Planning Commission on february 12 and ask for their ...

Details, the project line goes from fiscal year 1415 at 4. 8 million then drops quite dramatically to 1. 6 million. Could you explain what projects are ending or whats happening. Keith demartini, department staff. Thats the expenditure appropriation. So we solved the problem. Commissioner johnck. Lets see. On the projects, you mentioned the rail yards at the 280 intersection and also civic center. Now, you said those were added since the last, since the presentation in january . Have those been added . Those are two of the positions that we are two of the lines that were going to be in the sup...