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    News

    We Post Councilmembers' Proposed Budgeted Office Spending For FY 04


    (August 28, 2003) -- Below is information released to us on request by the Office of Mayor Beverly O'Neill showing budgeted spending proposed by each LB City Councilmember for their offices in FY 04 (Oct 1/03-Sept 30/04).

    The first column indicates the office with the following data columns listed from left to right:

    • FY 04 Revised (boldface). Indicates proposed FY 04 office spending as amended by Councilmembers (mainly downward) after submitting their original proposed FY 04 office budgets. This spending figure is the one that will "count" if not changed further when Councilmembers adopt City Hall's budget, expected in mid to late Sept. 03.

    • FY 04 Proposed (what Councilmembers originally proposed to spend for FY 04)

    • FY 03 Adjusted (reflects adjustments made by Councilmembers to their office budgets during FY 03)

    • FY 03 Adopted (originally budgeted by Councilmembers in Sept. 2003 for FY 03)

    We have ranked the offices in the descending order of their FY 04 revised office spending.

    DistrictFY 04 RevisedFY 04 ProposedFY 03 AdjustedFY 03 Adopted
    Mayor
    810,586
    840,585
    843,373
    847,056
    Leg. Admin
    247,886
    248,886
    275,332
    269,878
    3
    365,324
    365,324
    371,431
    371,431
    7
    355,629
    355,629
    357,074
    356,899
    6
    355,574
    360,237
    372,413
    372,413
    2
    352,860
    355,859
    350,854
    354,555
    8
    338,712
    338,712
    329,185
    345,982
    4
    315,735
    316,779
    370,850 *
    370,850 *
    1
    312,735
    317,443
    319,456
    319,346
    9
    302,409
    302,409
    322,614
    322,614
    5
    287,984
    287,984
    328,440
    328,440
    TOTALS
    4,045,434
    4,088,848
    4,241,022
    4,259,574

    * In April 2003, Councilman Carroll indicated in another publication that he was redirecting sums previously budgeted for his Council office printing expenses: $10,000 returned to the City General Fund and $10,000 redirected for printing by the Dept. of Parks, Recreation & Marine.


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