Million people unfortunately, our housing supply does not keep up with the demand i might not realize the majority of construction is housing thats been suspended for years due to the 2008 recession while population is increasing the housing is only increasing that i 9 percent if we dont pursues housing the cost of housing about only increase how do we plan the regional allocation identifies the total number of housing unit by affordable level to support the new residents San Francisco incorporates it into the housing elements that guides the housing policies the arena data places it in the investment plans for the growth throughout San Francisco those plans developed by years of Community Planning laid the ground work for the construction so the city he e sets the goals in broad terms the private sectors builds market rate housing and nonbuilt Affordability Housing that majority of housing in San Francisco as well as throughout the Country Market rate houses built by private developers within guidelines of the city some below market rate you howls paid pie public and private dollars and prized to be variable to certain population housing is considered affordable if it costs less than 1 3rd the medium income for a 2 percent householder is 70,000 this householder will have to pay no more than 7,150 to be affordable San Francisco has see long applied federal, state and local money often built and nonprofit tint for individual families the news cities in california what the Inclusive Program requires that 10 or ottawa more units to certain blow income levels or contribute to the fund that supports the blow market rate unit almost 25 thousand have been supported by city funds and more than 6 nous thousand of the unit were built between 2000 and 2012 what you cant afford a million will home youre not alone in response San Francisco mayor ed lee has set a goal of creating thirty thousand now emails homes by the year 2020 most will be in outreach of the san franciscan with federal and state funds drying up the San FranciscoEthics Commission is, taking an iv i of actually roll is providing housing across all levels were working diligently for everyone to live here and mr. Chair protect the housing semiand strengthen goals against evictions were commented for Housing Needs for all san franciscans to learn more visit highway [gavel] good afternoon everybody welcome to our budget and finance committee for friday, june 24, 2016. My name is mark farrell im chairing this brief committee joined by supervisor katie tang and norman yee and scott weiner i want to thank our clerk of the committee that your young as well as the jackson from sfgov tv per covering todays media mr. Card any announcements . Please sounds all cell phones and electronic devices. Thank you mr. Card. With that please call items number one and two item number one, proposed budget and appropriations ordinance four department this year 201617 to item number two, proposed annual salary ordinance and appropriation ordinance four the school year june 30, 2017 and june 30, 2010 thank you. Colleagues, we are the end of our Committee Budget season. Im going to keep this short is because i know people have places to go for the weekend. This has been now my fourth year chairing this committee could our thank my colleagues for your support during this process. I will say, i think this year is probably the most challenging year commodity and as we look at these funding opportunities i think was also the most rewarding in terms of highlights. We were able to find close to 50 million in additional asks this year during our board process. Over 30 million towards housing and homelessness. Over 7 million for youth and family services. Over 7 million for lgbt communities in various capacities as well as over 69 dollars for public safety. As always, we attempted to do a very open process year for the at the board through the budget. I do think that what we have in front of us really is balanced a lot of priorities and really does reflect what the mayor put forward a budget that reflects the values and priorities are set. So i want to thank you all for your support. This is obviously for the First Time Since ive been on the board, a budget predicated on funding from a sales tax and before the voters in november including 100 million for transportation and 50 million of funding for Homeless Department and i very much want to say i look forward to working with my colleagues to get it passed in november and make sure that funding stays a priority. In terms of the end of the process, let take a moment is budget chair to say thank you to a lot of people. First of all, to my colleagues in particular those on Budget Committee both supervisor tang and supervisor yee we do this every single week so thank you to both of you get supervisor jimmy are playing a lead role in a lot of these discussion. Thank you for your leadership. Do supervisor kim and weiner as well for your long nights. Flawed staff and legislative aides it does not be done without you think you allthe entire team, thank you for all your hard work but [inaudible] to our budget and legislative analyst, thank you again. This was a great year for the process. I think we continue to try and refine the process. We will continue to do so but thanks for all your hard work. I hope you get a good weekend off and [inaudible] has started all right. So, thank you for all your help and hard work. To our Comptrollers Office and in rosenfield to your entire team. Thank you. Again, i dont think anybody realizes how much this process and does not get done without an and his entire staff. So thank you for all your hard work. Then, last but certainly not least my thing so important this year to our masers Budget Office did with the white house, to your entire team and i know this is your first year as i can budget director for our mayor be you did an incredible job. I think kate would be incredibly proud of how went down but thank you for all your hard work. You and your team the entire team i see back there, thank you everybody for the late nights and for all your hardware. So thank you all. Lastly, to our city attorney, mr. Gibner between these late nights is what i think we were talking super late last night or early in this morning i woke you up a few times oh thanks for your efforts in this regard. Our clerks office, thank you for being here in the last few days. Doesnt it done without a famous 01 a thank you all for being part of this process and really proud that were the end of the road. And happy that were ended the road right now get for this year. Something seven could open this up to a few comments and i know people to have to leave but let me view the sql things to begin after a few people say a few words. Supervisor tang thank you. Especially because i have to leave soon i just want to echo all the thanks that supervisor farrell just gave and i will not repeat all them. Thank you for all your hard work. Thank you supervisor 10 thank you supervisor yee thank you chair farrell. Yes, i echo the same sentiments in terms of thanking everybody. I want to thank particularly my staff who worked several weeks now and in particular, the last two nights [inaudible] and so forth. At the, and jim lobe, both worked very hard and theyre a good team. They work with other staff with supervisors. Just a wonderful experience for me to see this teamwork that unfolded. The budget refunded a lot of good ad backs and like always, theres always going to be more needs and not enough money so it was difficult to always make that decision of what we want to support and what we dont. We want to support everything, but we have limited funding. I think the cover my second out of this was a very good compromise. We worked real hard to make sure that nobody was left behind. Maybe we wanted to push certain issues but we all figured it out. So, thank you chairman farrell f working with everybody to make sure that we could have a conference of budget that could make our city better. Thank you very much thank you supervisor yee. Supervisor weiner thank you mr. Chair and again mr. Chair i want to really thank you for your leadership. I know this is year four for you as budget chair. Probably more than any human being has to put in but you do it well every year under very very difficult circumstances. So, from a bottom of my heart, thank you. Thank you to all the staff. Mayors Budget Office, comptroller, budget and legislative analyst, city attorney. City departments. As always, a massive undertaking and so i want to thank you for all your support and help in this process and i want to thank jeff cretin in my office for staffing the budget. This year. Theres a lot of really really good things in this budget and i want to mention one of them that we were able to fully fund. The getting to zero program. That was athis is of course getting to zero is the innovative absolutely cuttingedge San Francisco plan to end all hiv infections in San Francisco period to resumes to zero which is a monumental undertaking. Something that was unimaginable even at few years back and once again its what keeps San Francisco not just on the cutting edge, but creating models for addressing ultimately and ending the hiv epidemic that can be exported around the country and around the world. The budget package is 3. 1 million. The mayor put in 600,000. This board of supervisors has put in the other 2. 5 million. Thats 100 funding this plan. The plan is great but without the funding attached to it it cant do what we need it to do. I want to thank personally and publicly thank chairman farrell for his incredible support in making the getting the funding possible and for having the back of the lgbt community. So, thank you to everyone. This is a good budget. Thank you supervisor kim thank you i also want to concur with all the things that were already made to a variety of Different Department heads. Our Mayors Office and Mayors Office of budget and Comptrollers Office. I do want to thank melissa because it is your first year and i want to tell you are staff really get into enjoy working with you on the budget so thank you and congratulations on leaving the home this year. I went to recognize some of the stuff matters other offices who do not sit on Budget Committee. Nicksheilabeth rubenstein for working in representing your office as well for the budget process. And also want to of course my thank my staff bobby lopez for working so hard on this budget as well. Of course, i want to recognize as always our Community Advocates for the tremendous advocacy you do to ensure the budget is reflective of the values and priorities that are city cares about. For spending months working on this budget starting to come to us some as early as january to really figure out how to best address some most pressing issues in the city, whether its getting to zero, whether its feeding our seniors, nonprofit medication to ensure our services and arts can remain here in the city. Of course, ensuring that we are addressing family homelessness and homelessness and Mental Health in general. I do also want to thank the Budget Coalition for your leadership every year. Not just in coming up with the best ways to address this issue but then always coming to the table and figuring out how we can make the budget work, how we can come because of Vital Services and excepting those cuts and working with our offices just to be able to pass a budget every year that can make this work. So, thank you chair farrell. For your leadership on the process. I look forward to passing the budget in july. Thank you. President breed thank you. I just want to say thank you to the entire committee for your work on the budget this year. I know that this is definitely a really difficult have to try and figure out what to be prioritize, what we should do as a figure we know what the problems are and