Okay welcome to the San Francisco board of supervisors budget finance subcommittee for wednesday, july 20, 2016, my name is mark farrell ill be chairing the committee and joined by supervisor yee and by the supervisor tang. Thank you clerk linda wong and mark as Nona Melkonian from sfgovtv for covering the meeting madam clerk, any announcements . Yes. Yes. Board of supervisors agenda unless otherwise stated. Thank you, madam clerk we were here quite late madam clerk call number one. The approval for the calendar year 2017 to remove the rates from ohio and colleagues this is something i sponsored on the health board and the representative i want to welcome the amazing director katherine dodd. Thank you. Good morning members of the board brown today a administrative code for the Health Service and calendars year 2017 this the stacey a Monthly Contribution the charter requires the employer contribute towards the Health Premiums for the 10 couldnt average based on the 10 months populous co
Were looking at a total of approximately 1. 1 million. This is an increase of approximately 13 from last years budget. We were anticipated to spend 28 on personnel and s sfmta staff and wearing timma hat scption we are spending on professional services and consultants in the areas of Planning Engineering design and communications and environmental services. We are spending 3. 8 , the are maintaining of the budget on non personnel costs and operational costs in relation to rent, the commissioner fees, printing, audit and legal sfeesas necessary to run the timma agency. In terms of revenues we will expect to receive approximately 1 million from the tida agency and the remaining difference of 81,000 will be funded with prop k funds through an appropriation previously approved and passed in the previous fiscal year. This item has already gone before the sf mtc a budget and a proorded with the budget on the 28th. Staff and i am here to answer any questions that you have on this budget. Seei
The appellant. When i was up here before i kind of veerdz off any script and didnt make all the points i want to thank crown castle lawyer for making a couple of points one was about the hearing he just to be clear what happened at the hearing relevant to Public Comment. Essentially yes, there were 10 permits being reviewed that day but the hearing officer had said explicitly mr. Dont come up and speak unless itself your permit up for appeal that it seems to me to be a pretty gross way to characterize a procedure that is set up for public review if theyre coming back with a charter the discretion of hearing officer to keep represent tuesday comments at bay appeal after appeal ill ask what is going on a whole group of people giving rec park tissue and that hearing was messy and unorganized i dont ascribe a envelope reduce whats the relationship between the pen company and that stuff i dont know those are interesting requests how im populated to understand something on a fifth page a sta
Consent calendar and if you object and can be considered separately. Any comments on the consent calendar . Seeing none lets open it up for Public Comment on consent. If you would like to speak on items two and three and seeing none Public Comment is now close the. Can we take a motion on the consent calendar. So moved. We can do that without opposition. Commissioner campos. Aye. Commissioner kim. Aye. Consent calendar is approved. Mr. Clerk can we call the next item. Item 4 is recommended adoption of the proposed fiscal year 20162017 annual budget and work program. This is an action item. Good afternoon commissioners. Cynthia fong director for finance and administration. What i have before you is the fiscal year 20162017 budget for the timma against. This year we continue our work program to advance Treasure Island Implementation Plan and advancing the operations agreement and the system and engineering programs. For expenditures in this budget were looking at a total of approximately
Good monday morning. Millions are bracing for the most powerful atlantic hurricane in nearly a decade. Hurricane matthew a Violent Storm is barrelling towards jamaica, haiti and cuba. The eye of the storm has yet to make land fall but jamaica already taking the punch with torrential down devastating floods. Up to 40 inches of rain are expected in two parts. Two people have been killed. Airlines are taking heed. Many canceling flights in and out of the island. The u. S. Taking action by air lifting hundreds from the u. S. Station at guantanamo. Nbc meteorologist, bill karins is tracking the hurricane for us. Water. The fresh water flooding and the surge. Its down to 130 Miles Per Hour winds. And its going to thread the needle in between jamaica and haiti and make land fall tomorrow morning in areas of eastern cuba. At this point theres lot of uncertainty as far as the southeast coast goes. Heres the latest from our european computer models. The european dangerously close to northern quo