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<br /> <br /> <br />SAIKI: I’m sorry. <br /> <br />LUI: Yeah, no, I’m just wondering why isn’t the total, if there were two $10,000 adjusted <br />appropriations, why isn’t that added to the $75,000 that was appropriated for this year? <br />So, wouldn’t it be a $95,000 budget? <br /> <br />SAIKI: No, it goes back into the General Fund at the end of the fiscal year. <br /> <br />LUI: Oh. So, the $20,000, no not—the $20,000 went back in? <br /> <br />SAIKI: Thirteen. $13,000. <br /> <br />LUI: Thirteen. <br /> <br />SAIKI: Because we had $20,000 and then there was a $6,681 expense for the ESRI <br />contract and so the balance was thirteen that goes back into the General Fund. <br /> <br />LUI: I got it. Okay, so it’s 75 and then we’ve got the 6,000. I got it. Alright, thank you. <br /> <br />SAIKI: And then so, Commissioner Lopez? <br /> <br />LOPEZ: Here, yes. <br /> <br />SAIKI: Okay, so, to clarify with you, the balance last fiscal year, we ended with $13,000, <br />that was left in the budget, that went in—back into the General Fund. So, the $10,000 for <br />the laptops, will be coming out of this fiscal budget. So, we have the budget is $75,000, <br />less $10,471.47. <br /> <br />LOPEZ: Understood. Much clearer now. Thank you. I apologize, I didn’t have the benefit <br />of this document that’s on the screen. Thank you. <br /> <br />SAIKI: Okay, thank you. <br /> <br />LUI: Just one more question, sorry, Chairman Kossow. So, will there also be like— <br /> <br />KOSSOW: Ms. Lui. <br /> <br />LUI: Will there be also, a projected budget so we kind of know what we might spend this <br />on? What will the expenses be? ‘Cause I’m not sure. <br /> <br />MELLON-LACEY: I think that would depend on what’s identified as needed to do the <br />job. <br /> <br />LUI: You mean potential, I don’t know, consultants? Like public meetings? I’m not sure <br />what they might be, just from last time. <br /> 7 <br /> <br />