source represents 8% of our budget and consist of $4.1 million in federal funds for the yerba buena island project. that is an island i just mentioned for the budget, and we will be shifting expenditures from fiscal year 2011-2012 to fiscal year 2012-2013. the next such a source is the vehicle registration fee. this would be the third year of the program, second year of full revenue collection. we anticipate $4.8 million of that represents 5.2%. the remaining parts of the budget in terms of revenue are less than 2%. city regional grants and program funding have interest earnings of 1.1% and state grant funding of 0.7%, and other revenues were 0.3%. on the next slide, i wanted to highlight the 10-year recap of sales revenues. back in fiscal year 2003-2004, collections were at $64 million. we hit an all-time high in 2007- 2008 with almost $80 million of revenue collection for sales tax. we had a bit in fiscal year 2009-2010 -- a dip. we are slowly climbing back up, and we anticipate a collection of $77.5 million in sales tax revenue for fiscal year 2012- 2013. on our next slide, i would like

to complete preliminary engineering, environmental analysis, and design services of the yerba buena islanddge structures and authorize the executive director to modify contract terms and conditions. this is an action item. commissioner campos: thank you. items five through 11 are items that were heard and considered by the finance committee. i do not know if commissioner wiener has anything to add, as chair of the finance committee, to any of the items. commisioner wiener: no, mr. chair. commissioner campos: is there anyone from the public that would like to comment on this item? seeing none, public comment is closed. roll-call on item five. >> [roll call] the item passes. commissioner campos: please call item six. >> item 6. award a two-year consultant contract to fehr & peers, in an amount not to exceed $165,000, for planning services for the balboa park station area circulation study, and authorize the executive director to negotiate contract terms and conditions. this is an action item. > commissioner campos: is there anyone from the public that would like to comment on this item? seei

we saw the wheels in between yerba buena island in yesterday's will was the eighth quarter of a milefrom alcatraz. picasa >>catherine: this is home video showing a fire that badly damaged a building. about 4:00 a.m. on thursday the fire began at a building on dwight street. the damage was so severe that the city of red tag the apartments in yellow tag in nearby homes. dozens are homeless. in return. terisa estacio shows as it was hard work earlier today allowed >> it was early on friday with the crews showed up to tear down the backside of this building. he was badly damaged in the fire. hikes take a look for yourself as the crews cut away sections of the building causing a potential hazard. look here as a worker pushes in a loose piece of the wall. work went slowly but after several hours they're able to remove all the walls that officials had determined were at risk of collapsing. on the right side, the building with the temple walls is considered dangerous and on the left, the building without the walls. >>catherine: it was a scene of devastation marking the one-year anniversary o