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SFGTV February 16, 2014

Rover more fees than expenses and has a fee in the department they therefore need to refund fees or increase spending so youll likely see a fee back that is included in increases budget. This is our general practice with those reports. We take into account those supplementals and this report assumes the ending balances assumes approval of the rent stabilization supplemental thats preponderance of the evidence in this committee for four and a half Million Dollars thats itself full amount. Thats pending at the moment. So the report includes at the end is the appendix and so this slide is summarizing some of those i lick this table bus its complicated. Its really showing you a picture in the two years the current fiscal year and the current year youve previously adapted the budget what our status is of the reserves and where we started in 2014 2015 and our current project of the deposits to the reserves. The current projected withdr ....

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SFGTV February 12, 2014

Summary has the fairs table which ties into the schedules and ends up with our ending projection at the end of the page. Thanks. Got it so all those interests are departments that either will or may require supplemental appropriations to get through the current budget this is our summary of the mark. As michelle mentioned both the Sheriffs Department gave some modest overspend and work ordered shortages in the City Attorneys Office office we say may in both cases the projected shaufldz on the side is with the departments may have to manage so well be tracking that with the Mayors Office and working with the departments trying to prevent the need to come back to the board and were modestly optimistic and they can pull their spending Police Vehicle back in ....

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Yle: Kotimaista koronarokotetta päivitetty, suojaa muunnoksilta

Yle: Kotimaista koronarokotetta päivitetty, suojaa muunnoksilta
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