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<br /> FC-32 Page 2 April I, 2008 <br /> Comm. 1040: AN ORDINANCE RELA7~ING'I~O PUI3I,lC IMPROVEMI~,N"I~S AND FINANCING <br /> (Bill 253) THEREOF POR THG FISCAL YF,AR JULY 1, 2008 "f0 JUNE 30, 2009 (the Capital <br /> Improvement Projects Budget for fiscal Year 2008-20091 <br /> From Mayor Harry Kim, dated February 29, 2008, transmitting for consideration the <br /> proposed Capital Budget (CIP) for FY 2008-09, and the Capital Program for the next six <br /> years from Fiscal Year 2008-09 to 2013-14, consisting of 68 projects requiring a total <br /> appropriation of $134,976,000, of which $15,686,000 is Federal Grants Receivable, <br /> $4,450,000 is State Grants Keceivable, and, $15,037,000 is County-linanced through <br /> State Revolving Fund (SRF) loans. <br /> DEPARTMENTAL BUDGET AND PROGRAM REVIEWS <br /> (1) Mayor - Overview of the Operating and Capital Budgets and Programs <br /> (2) Department of Finance <br /> (3) Miscellaneous (Debt Service, Benefits, etc.) <br /> (4) Planning Department <br /> RECESS <br /> RECONVENE 1:30 p.m. <br /> (5) Ofticc of Aging <br /> (6) Fire Department (Operating and Capital, if applicable) <br /> (7) Department of Public Works (Operating and Capital, if applicable) <br /> RECESS <br /> <br />