SFGTV Government Access Programming February 21, 2018
At 43 million twoyear shortfall we needed to close. This is just a little context of kind of where that baseline comes from. On the revenue side, it assumes all of the indexing of the fees, fares and fines per board policy. There are some funds that come in that flow through the operating budget for capital use such as prop b, the population baseline as well as Development Fees and state capandtrade funds. We are assuming that the sb1 funds that i referred to earlier will be there. We have made other assumptions you can see here in terms of the revenue side, including the continuation of free ...