Is that it, supervisor ronen. I remember the first meeting where trent came and we just were on the cusp of it and trent immediately pivoted. It was so crazy. It makes me sad to see this, but trent, i see you have 224 vacancies. I knew you would come to that. 224 vacancies and are those general fund vacancies . So, supervisor, none of our positions are 100 general funds. Either we charge them to a state or federal program and in some cases like a medicale would be federally funded. So because were the county designated Public Human Services agency, were able for every one of our employees, draw at least a portion of funding through federal and state sources. Its generally 40 issue, Nongeneral Fund for each position, yeah. And so its hard. When we say a hiring freeze, youre not hiring a medicale worker and even brings overhead. I think you understand. What i dont understand is that so many vacancies. Yeah, well, its a function of the hiring freeze, the modified hiring freeze, where we o
Major increases in the oec through the prop c opening, as you know, thats in the budget for 2021 and significant increase in our feeding in response to covid and that it will be included in the dos budget and the one Million Dollars increase for ihss is the wage increase and the impact on the general fund of that and given the economic downturn due to covid, we anticipate significant increase in our cash assistance programs in human services, specifically in county and assistance programs for adults and families. You can see the total of 19 million there and the bottom is our attempt to move thousands of people into subsidized employment through our jobs now, expansion to provide paid sick leave to employers in San Francisco so that their employees could take sick patients if they get ill. So next slide. And you asked in our presentation to lay out the fte count and we lay this out by department and you can see the bulk is in the department of human services, almost 1500 employee, dos,
S. Fewer good afternoon. Well start with the meet and i welcome our councilors and president norman yee. Id like to thank our clerk and thank you sf gov tv for board offing this. Madame clerk. Clerk the city chamber and Committee Rooms are closed and others will be participating remotely. Caution is taken various local stayed and orders and directors. Well have the meeting through Video Conference and Public Comment will be available on each item on this agenda and theyre streaming the number across the screen. Each speaker will be allowed 10 minutes to speak. Opportunities to speak during Public Comment period are available via phone call by calling 415655001. Access code 145 254 1827 best practices are to speak clearly and alternately you can email for Public Comment and theyll be forwarded to the supervisor and included part of the file and items are expected to appear for the agenda june 17 than otherwise stated. S. Fewer call items one, two and three together. Clerk [reading items
Ages ive gone my job so i have so stay is an i feel like the piano and music in general with my voice together i feel really powerful and strong s. Fewer good afternoon. Well start with the meet and i welcome our councilors and president norman yee. Id like to thank our clerk and thank you sf gov tv for board offing this. Madame clerk. Clerk the city chamber and Committee Rooms are closed and others will be participating remotely. Caution is taken various local stayed and orders and directors. Well have the meeting through Video Conference and Public Comment will be available on each item on this agenda and theyre streaming the number across the screen. Each speaker will be allowed 10 minutes to speak. Opportunities to speak during Public Comment period are available via phone call by calling 415655001. Access code 145 254 1827 best practices are to speak clearly and alternately you can email for Public Comment and theyll be forwarded to the supervisor and included part of the file and
For staffing this meeting. Do you have any announcements . Due to the covid19 Health Emergency and to protect Board Members and the public the board of supervisors legislative Committee Room are closed. Members will participate remotely. Committee members will attend through Video Conference and participate to the same extent as if physically present. Public comment is available for each item. They are streaming the number on the screen. Each speaker is allowed two minutes. Comments are available via phone by calling 415 6550001. Access code for the meeting is 145 1435810. Press pound and pound again. When connecting you will hear the discussion but you will will be ibe in his senning need only. Dial star three. Call from quiet location and speak slowly and turndown your television or radioia. You may submit Public Comment via email the clerk at sfgovtv. Org. If you submit via email it will be included as part of the official file. Items acted upon today are to appear on the agenda on