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BUDGET COMMITTEE QUESTIONS <br />FY06 Budget Development <br />. Through May 4, 2005 <br /> <br />;~ <br />Date --- <br />~ 13C' Ou~.~tion <br />Re~p~~nse Late <br /> 1sk~d ~icmber <br /> <br />1. - <br />1/1/OS - _ - <br />Kelly --- - <br />CIP Pg 48 error -the project list for the map on this <br />January 20, 2005 <br /> a e is missin at least in m co Packet <br />2. 1/1/OS Kelly CIP Pg 75 -The amounts for facility January 20, 2005 <br /> "health/safety/welfare" preservation and Packet <br /> maintenance over the six year period are more than <br /> DOUBLE the six-year amount in the CIP we <br /> adopted two years ago. ($3.7M versus $1.6M) <br /> What's u ? <br />3. 1/1/OS Kelly CIP Pg 80 -The "general site and facility January 20, 2005 <br /> improvements" is ye olde "B 1 list" <br />which we've Packet <br /> , <br />asked for a detail breakout of for several years <br /> running. I hope the breakout can be provided prior <br /> to our meetin . <br />4. 1/1/OS Kelly CIl' Pg 120 - A correction is needed two places here, as January 20, 2005 <br /> well as in the table on page 111. In 2003, "Sam R. Packet <br /> Street" was renamed "Sam Reynolds Street" to more <br /> ro erl honor that late Eu ene resident. <br />5. 1/1/OS Kelly CIP Pg 134 -Two projects in this chart are listed as January 20, 2005 <br /> having money from "Other" funds without any Packet <br /> defmition of "other" -Game Farm Rd ($225K) and the <br /> Delta Ponds Bike Path ($720K). I would like to know <br /> the source of these funds. <br />6. 1/1/OS Kelly CIP Pg 143 -Street lighting is funded at only $30K/year January 20, 2005 <br /> for the next four years. In the CIl' adopted two years Packet <br /> ago, it was funded at $60K a year. What funds were <br /> bein used for that $60K and where did the o? <br />7. 1/1/OS Kelly CIP Pg 145 -Neighborhood traffic calming is listed as January 20, 2005 <br /> Unfunded at $30K per year. I confess I've lost track of Packet <br /> the comings and goings of this money. I would <br /> appreciate a brief recent history of the availability of <br /> funds for neighborhood traffic calming over the last few <br /> years. (I seem to recall it was cut and restored once or <br /> twice, for exam le.... <br />8. 1/20/05 Bettman What General Fund service level changes have been 2/22/05 <br /> added via su lemental bud et durin FY04 and FY05? Meetin Handout <br />9. 1/20/05 Kelly ~ Provide funding options for staffmg Fire Station #9 in Budget Document <br /> FY06. 4/25/06 <br />10. 11/04 Kelly Prior to presenting the FY06 Budget, provide funding 4/25/05 <br /> o tions for Kirin a Business Facilitator in FY05. <br />11. 1/20/05 Kelly Provide a summary of decision package requests that are 4/25/05 <br /> not included in the Mana er's FY06 Pro osed Bud et. <br />12. 1/20/05 B. Taylor Provide a list of budget cuts from the last two budget 2/22/05 <br /> cycles. Meeting Handout <br />13. 2/7//05 Bettman Is staff proposing any changes to the debt cap and 2/07/05 <br /> policy adopted in February 2004? Wouldn't a Meeting Handout <br /> review every 4 years be more than adequate? <br />