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SAIKL I'm sorry. <br /> LUL 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 /> SAIKL No, it goes back into the General Fund at the end of the fiscal year. <br /> LUL Oh. So, the $20,000, no not—the $20,000 went back in? <br /> SAIKL Thirteen. $13,000. <br /> LUL Thirteen. <br /> SAIKL 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 /> LUL I got it. Okay, so it's 75 and then we've got the 6,000. I got it. Alright, thank you. <br /> SAIKL And then so, Commissioner Lopez? <br /> LOPEZ: Here, yes. <br /> SAIKL 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 /> 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 /> SAIKL Okay, thank you. <br /> LUL Just one more question, sorry, Chairman Kossow. So, will there also be like <br /> KOSSOW: Ms. Lui. <br /> LUL 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 /> MELLON-LACEY: I think that would depend on what's identified as needed to do the <br /> job. <br /> LUL 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 />