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Budget Meeting Minutes 05/11/05
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Budget Meeting Minutes 05/11/05
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5/11/2005
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<br />~'~ Date ( <br />BC - _ _ <br />_(~uc.~ti~>n <br />Rcs~~on~c Date <br />A~ke~l <br />---- --- ~Icniber <br /> <br />43. <br />2/15/05 - <br />Demboski <br />Is that $17 million/year, or is it a reference to the <br />2/22/05 <br /> six-year total of $17.1 million in funded <br /> Preservation projects (pg. 140)? <br />44. 2/15/05 Demboski The adopted FY05 budget (pg. E.24) shows about 2/22/05 <br /> $3.8 million for Preservation, and the CIP shows <br /> just under $3.3 million in each of FY06/07, <br /> decreasing to about $2.6 million/year in FY08 (pp. <br /> 133/140). Am I missing something? (Please <br /> clari <br />45. 2/15/05 ~ Demboski The CIP shows $4.5 million/year in unfunded 2/22/05 <br /> Preservation projects (pp. 145/153) for FY07-11; if <br /> away could be.found to fund those unfunded <br /> projects, what would be the net effect on the <br /> preservation backlog vs. the amounts currently <br /> funded in the CIP? <br />46. 2/22/05 Bettman How can funding for a project that has been. 2/22/05 <br /> a roved in the ast be de-authorized? Meetin Handout <br />47. 2/22/05 Bettman When approving the capital budget, are the funding 2/22/05 <br /> sources attached to s ecific ro'ects? Meetin Handout <br />48. 2/22/05 Bettman When the CIP was originally drafted the Bike path / 2/22/05 <br /> Delta Ponds project identified $720,000 in other Meeting Handout <br /> funds. What are the sources of those funds and <br /> what will happen to them now that staff is <br /> recommended changing the status of this project <br /> from funded to unfunded. <br />49. 2/22/05 Bettman Roosevelt extension -Please clarify the staff 2/22/05 <br /> recommended Chan e in the descri tion. Meetin Handout <br />50. 2/22/05 R as What is the histo of Amazon Pool fee increases? 2/28/05 <br />51. 3/8/05 Poling How can we increase funding for aLow-income 4/25/05 <br /> Companion Animal Spay and Neuter Voucher <br /> Pro am? <br />52. 2/22/05 McDonald Provide more information on the regional 5/2/05 <br /> a Bement for Ha and Field im rovements. <br />~n <br />
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