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3965Re: [BodgerPark] Proposed Budget 2014-2015

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  • Katheryne Koelker
    Jul 22, 2014
    • 0 Attachment
      Marriage license fees? Thought the county collected those?
      --------------------------------------------
      On Tue, 7/22/14, Jose Gutierrez jose@... [BodgerPark] <BodgerPark@yahoogroups.com> wrote:

      Subject: Re: [BodgerPark] Proposed Budget 2014-2015
      To: "BodgerPark@yahoogroups.com" <BodgerPark@yahoogroups.com>
      Date: Tuesday, July 22, 2014, 5:09 PM


       









      It would be a contribution to CalPERS if
      there were a large group of individuals retiring from the
      City, but that is not the case.
      There is a $2.22M increase for
      "Non-Departmental" costs on page 31 of the public
      document.  What is this? Why such a large
      increase?
      Also, these
      figures look like an attempt to add fictitious (wishful
      thinking) revenue:
       $60,000 - item 100-109-1941 -
      Passport Services - page 19   $7,000 - item
      100-109-1942 - Notary Services - page 19 
       $7,000 - item 100-109-1943 - Marriage License fees page
      19$280,000 - item 461-101-1107 - Property Tax
      incremental - page25$400,000 - item 476-101-1107
      - Property Tax incremental - page 27$425,711 -
      item 520-120-21162 - Airport Lease revenues - page
      28  $56,111 - item 810-108-1875 - Federal
      Section 8 Voucher - page 30

      $1,235,111 Million in anticipated (wishful)
      revenue.  This anticipated revenue should be explained in
      detail, and with solid financial backing as to why the City
      is expecting these numbers to be where they are
      at.
      There is probably
      more, but the City only made public a very limited number of
      financial pages.

      Best
      regards,
      Jose C.
      Gutierrez
      This
      electronic communication may contain privileged or
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      On Jul 22,
      2014, at 4:06 PM, "Katheryne Koelker flyingbug@...
      [BodgerPark]" <BodgerPark@yahoogroups.com>
      wrote:
















       






      Perhaps a contribution to
      CalPERS?  Would Hawthorne employees be covered under
      that?


      On Tuesday, July 22, 2014 3:49 PM, "Jose
      Gutierrez jose@...
      [BodgerPark]" <BodgerPark@yahoogroups.com>
      wrote:



       










      Proposed Budget 2014-2015
      Dear Council members, I urge you to
      postpone (table for further discussion) tonight's proposed budget resolution.
       
      I'm
      deeply concerned about the proposed $3.4M increased
      expenditures be department on page 8 of the public document,
      and $1.8M increase in personnel costs on page 9. 
      Did Hawthorne hire more staff last
      year?  I thought you passed a moratorium on new hires. Why
      are we spending more when we have a deficit?  
      Please postpone tonight's vote on the budget.
      Respectfully,
      Jose C. Gutierrez
      This electronic communication may
      contain privileged or confidential information and is for
      the sole use of the intended recipient(s).  If you are not
      the intended recipient(s), any disclosure, copying,
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      message, and delete it.  Thank you.


































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