[sammyg2]

Remove from Reserves and Designations all amounts associated with the FY 2008-09 Budget;
AQMD
Approve appropriations in the Major Objects for:

Salary and Employee Benefits $ 100,946,393
Services and Supplies 29,272,969
Capital Outlays 1,473,267
Total $131,692,629

Approve a projected June 30, 2010 Fund Balance of the following:
Reserve for Encumbrances $ 7,240,000
Reserve for Inventory of Supplies 80,000
Designated for Enhanced Compliance Activities 2,394,818
Designated for Facility Refurbishing 876,142
Designated for Equipment Replacement 884,900
Designated for Self-Insurance 2,000,000
Designated for Litigation/Enforcement 1,000,000
Designated for Retirement Actuarial Increases 9,000,000
Designated for Permit Streamlining 477,195
Designated for Unemployment Claims 80,000
Designated for Budget Stabilization 8,000,000
Total $32,033,055
Undesignated: $20,910,282

Approve revenues from the following:
2009-10 Revenues $126,783,943

Fund Balance – Prior Year Revenue 4,908,686

Total $131,692,629