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This is a collaborative effort with various city county act sis such as a ta, and tpw and the department is playing a leading role. We did request funding from the Capital Planning committee during last fiscal years budget process, we did receive funding and we are asking for some additional funding for our continued work on that project, similar to the payment to parks program, this will allow for the department to retain and formalize the program, conducting a Program Evaluation and analysis, again, last year, we requested fund, we received some and we are requesting some additional funding to continue our efforts in that project. With the street tree inventory, the city did submit an application for a grant in december which will lead an interagency effort that would fund an intensive Public Engagement and ed ....
Is that this Public Comment is to the Environmental Impact report, not to the project itself. We put our cards in on this but we want to talk later. Ill hold it for 11a. Any additional general Public Comment . Okay, seeing none, general Public Comment is closed. Next item please item 9, fiscal year 20132015 proposed department budget, this is an informational item and requires no action. Good afternoon, commissioner, john ram with the Planning Department, i want to briefly introduce, this will be the first of multiple hearings on the coming years budget, which is a two year budget, as you recall, we do a two year budget every year, so this is the second year of last years budget but we have to do a b ....
20132015 proposed department budget, this is an informational item and requires no action. Good afternoon, commissioner, john ram with the Planning Department, i want to briefly introduce, this will be the first of multiple hearings on the coming years budget, which is a two year budget, as you recall, we do a two year budget every year, so this is the second year of last years budget but we have to do a budget from fiscal year 1315, i wanted to remind you that as you heard last week through the supplemental appropriation, our fee revenues are anticipated to be much higher than we budgeted for this fiscal year and we will see that 3 volume increase in our applications, we are anticipating volume levels to be the same, im trying to be a bit conservative and not assume the same level of growth next year so were not assuming more revenues, but we are being more conservative in our projection for next year and not assuming the sa ....