The primary areas of focus for our review included independent analysis and reporting, the twoyear budget cycle, and the timing of the legislative bodies review. We reviewed major trends, particularly in the general fund over the past five years. Our source document for this analysis was the citys comprehensive annual financial report. Because the most recent Financial Statement is dated as of june 30th, 2016, the review period is from 11 12 to 15 16. Since fiscal year 1112, revenues have increased from 3 billion to 5. 8 billion and expenditures have increased from 3. 1 billion to 4. 3 billion. We found these actual operating results have been more favorable than projections. I apologize for this chart. Some of the key got cut off. So the blue bars show budgeted revenues, and the red bars show budgeted expenditures. The green lines show actual revenues, and the purple lines show actual expenditures. What this table shows you is actual Fund Revenues have exceeded general Fund Revenues i
California counties, six california cities, and nine u. S. Cities. The primary areas of focus for our review included independent analysis and reporting, the twoyear budget cycle, and the timing of the legislative bodies review. We reviewed major trends, particularly in the general fund over the past five years. Our source document for this analysis was the citys comprehensive annual financial report. Because the most recent Financial Statement is dated as of june 30th, 2016, the review period is from 11 12 to 15 16. Since fiscal year 1112, revenues have increased from 3 billion to 5. 8 billion and expenditures have increased from 3. 1 billion to 4. 3 billion. We found these actual operating results have been more favorable than projections. I apologize for this chart. Some of the key got cut off. So the blue bars show budgeted revenues, and the red bars show budgeted expenditures. The green lines show actual revenues, and the purple lines show actual expenditures. What this table show
Analysis and reporting, the twoyear budget cycle, and the timing of the legislative bodies review. We reviewed major trends, particularly in the general fund over the past five years. Our source document for this analysis was the citys comprehensive annual financial report. Because the most recent Financial Statement is dated as of june 30th, 2016, the review period is from 11 12 to 15 16. Since fiscal year 1112, revenues have increased from 3 billion to 5. 8 billion and expenditures have increased from 3. 1 billion to 4. 3 billion. We found these actual operating results have been more favorable than projections. I apologize for this chart. Some of the key got cut off. So the blue bars show budgeted revenues, and the red bars show budgeted expenditures. The green lines show actual revenues, and the purple lines show actual expenditures. What this table shows you is actual Fund Revenues have exceeded general Fund Revenues in each of the five years, and actual general Fund Expenditures
Needs to alter a portion of the turnaround to safely accommodate the sidewalk and pathway. It appears to have been no discussion between planning, dpw, the developer and rec and park about this situation. What will be the effect on overall design, number of availing parking spaces, and most importantly, safety. The proposed development will be will jet into existing open space, forming a visual barrier compromising open space and visitation avenues. Only eastern parkways for children walking to and from their homes. Were considered about safety issues where open space will be narrowed and a blindspot created on public park land. Thank you. President hillis thank you. Next speaker, please . Good afternoon, commissioners. Im herman yi, urban spouts, nonprofit that works in the sunny dale housing project. And i would like to echo the concerns about the pathway. I work with an Afterschool Program at the boys and girls club, were partners. And many of the youth go behind the garden at 1654
Than to flood the glen park station. Im just wondering if that has been explored. Some of our riders they just want the quickest route. I think its a great point. We could anticipate customers that are ambivalent between the enjuda, or the 44. Thats part of the customer information that well make available. We also will have this loaded into the next bus, so the trip planner should also help People Choose the faster route for them. In addition, the k line service will bring people to balboa park b. A. R. T. And the m line bus service, folks dont want to go inbound can go outbound to balboa park b. A. R. T. But those are long trips with stops. I guess what im just getting at is lets just take we west portal as the focus point. Now for this inconvenience, youve got to go to the pepes westport al. We shouldnt be drawing maps from the board chairs, i get it, but ive got the communications of it. This is just one thing where i will say, i just want to make sure its considered, because i thi