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In our current fiscal year of 1415, the board approved a onetime appropriation of about 3 million dollars. That funded 8 limited term positions and it will fund them for 2 1 2 years so those staff that are being funded out of that one time appropriation are still on staff and we have Adequate Funding for them for 2 1 2 years. So it was prefunded, not funded in each year. Commissioner pearlman. Mr. Demartini, i have a quick question. Its in the details, the project line goes from fiscal year 1415 at 4. 8 million then drops quite dramatically to 1. 6 million. Could you explain what projects are ending or whats happening. Keith demartini, department staff. Thats the expenditure appropriation. So we solved the problem. Commissioner johnck. Lets see. On the projects, you mentioned the rail yards at the 280 intersection and also civic center. Now, you said those were added since the last, since the presentation in january . Have those ....
Proposed budget hearings. So at this time i respectfully request your recommendation of approval of the departments fiscal year 1516 and 1617 budget. Be happy to answer any questions you may have. Thank you very much. Commissioner wolfram. I guess im still a little bit confused about the 8 ftes because it says on page 9 in the departments 1415 a onetime allocation of 3 million was approved to fund 8 ftes one time funding has been removed from the proposed 1516 budget moving forward. So what happened to the 8 ftes. In our current fiscal year of 1415, the board approved a onetime appropriation of about 3 million dollars. That funded 8 limited term positions and it will fund them for 2 1 2 years so those staff that are being funded out of that one time appropriation are still on staff and we have Adequate Funding for them for 2 1 2 years. So it was prefunded, not funded in each year. Commissioner pearlman. Mr. Demartini, i have a q ....
The street tree plantings program and you will see a brief description of those two projects in your memo before you today. Finally the budget calendar. Tomorrow i will deliver this same presentation to the Planning Commission. Ill then go back to the Planning Commission on february 12 and ask for their approval of the departments proposed budget so that we can submit the budget to the mayor on february 23rd. I will highlight to you attachment 3 today includes a comment letter from the Historic Preservation commission which i will then provide to the Planning Commission so that they can read and know what your comments have been during the proposed budget hearings. So at this time i respectfully request your recommendation of approval of the de ....
So those staff that are being funded out of that one time appropriation are still on staff and we have Adequate Funding for them for 2 1 2 years. So it was prefunded, not funded in each year. Commissioner pearlman. Mr. Demartini, i have a quick question. Its in the details, the project line goes from fiscal year 1415 at 4. 8 million then drops quite dramatically to 1. 6 million. Could you explain what projects are ending or whats happening. Keith demartini, department staff. Thats the expenditure appropriation. So we solved the problem. Commissioner johnck. Lets see. On the projects, you mentioned the rail yards at the 280 intersection and also civic center. Now, you said those were added since the last, since the presentation in january . Have those been added . Those are two of the positions that we are two of the lines that were going to be in the supplemental and will now be permanent next year. The civic center work that we ....
So those staff that are being funded out of that one time appropriation are still on staff and we have Adequate Funding for them for 2 1 2 years. So it was prefunded, not funded in each year. Commissioner pearlman. Mr. Demartini, i have a quick question. Its in the details, the project line goes from fiscal year 1415 at 4. 8 million then drops quite dramatically to 1. 6 million. Could you explain what projects are ending or whats happening. Keith demartini, department staff. Thats the expenditure appropriation. So we solved the problem. Commissioner johnck. Lets see. On the projects, you mentioned the rail yards at the 280 intersection and also civic center. Now, you said those were added since the last, since the presentation in january . Have those been added . Those are two of the positions that we are two of the lines that were going to be in the supplemental and will now be permanent next year. The civic center work that we ....