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Proposed Budget 2014-2015

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  • Jose Gutierrez
    Proposed Budget 2014-2015 Dear Council members, I urge you to postpone (table for further discussion) tonight s proposed budget resolution. I m deeply
    Message 1 of 4 , Jul 22 3:49 PM
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      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, distribution, or use of the contents of this electronic communication is prohibited and may be unlawful.  If you have received this electronic transmission in error, please reply immediately to the sender that you have received this message, and delete it.  Thank you.
    • Katheryne Koelker
      Perhaps a contribution to CalPERS?  Would Hawthorne employees be covered under that? On Tuesday, July 22, 2014 3:49 PM, Jose Gutierrez
      Message 2 of 4 , Jul 22 4:06 PM
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        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, distribution, or use of the contents of this electronic communication is prohibited and may be unlawful.  If you have received this electronic transmission in error, please reply immediately to the sender that you have received this message, and delete it.  Thank you.


      • Jose Gutierrez
        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
        Message 3 of 4 , Jul 22 5:09 PM
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          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 confidential information and is for the sole use of the intended recipient(s).  If you are not the intended recipient(s), any disclosure, copying, distribution, or use of the contents of this electronic communication is prohibited and may be unlawful.  If you have received this electronic transmission in error, please reply immediately to the sender that you have received this message, and delete it.  Thank you.

          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, distribution, or use of the contents of this electronic communication is prohibited and may be unlawful.  If you have received this electronic transmission in error, please reply immediately to the sender that you have received this message, and delete it.  Thank you.


        • Katheryne Koelker
          Marriage license fees? Thought the county collected those? ... On Tue, 7/22/14, Jose Gutierrez jose@gutierrezforhawthorne.com [BodgerPark]
          Message 4 of 4 , Jul 22 7:33 PM
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            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
            confidential information and is for the sole use of the
            intended recipient(s).  If you are not the intended
            recipient(s), any disclosure, copying, distribution, or use
            of the contents of this electronic communication is
            prohibited and may be unlawful.  If you have received this
            electronic transmission in error, please reply immediately
            to the sender that you have received this message, and
            delete it.  Thank you.
            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,
            distribution, or use of the contents of this electronic
            communication is prohibited and may be unlawful.  If you
            have received this electronic transmission in error, please
            reply immediately to the sender that you have received this
            message, and delete it.  Thank you.


































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