Remaining balance on the citys state revenue last reserve fund of [speaker not understood] 810,605. We point out we recommend approval of that 6. 6 million. We are recommending approval of 3,8,000,9 34 shown on page 5 of our report. And that is for monies that would cover unavoidable or already incurred costs. And then the balance of 3,580,4 61 which is shown in table 6 on page 36 of our report, we consider that to be a policy matter only because the board determines the priorities of what should be expended from the city state Revenue Reserve lost fund. So, our recommendation are on the bottom of page 36. We recommend that you amend the ordinance to delete the Human Service agencies, appropriation for inhouse supported Services Administration and reduce a million 114,76 total requested appropriation by 581,300. That would reflect revised total of 5 34,0 06 remaining for the department of Public Health. And we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175
Thank you. We have ms. Howard here from our Mayors Office of budget. Good afternoon, supervisors, kate howard, [speaker not understood]. Im here before you to approve an event over the supplemental thats before you appropriating fund from our state revenue lost reserve to a variety of programs that were reduced in the governors budget last year. I also have with me staff from the Human Services agency, the department of aging Adult Services, juvenile probation, the department of Public Health, and the Arts Commission in the event that there are specific questions about any of the appropriations. As you will remember, last year the governors budget proposed and it was adopted by the legislature a number of reductions in both local revenues and direct cuts to services that affect the city of San Francisco. In anticipation of those cuts, the city appropriated 15 million pending final approval of the budget and so those funds are set aside in the event of state cuts. We are recommending in
The city state Revenue Reserve lost fund. So, our recommendation are on the bottom of page 36. We recommend that you amend the ordinance to delete the Human Service agencies, appropriation for inhouse supported Services Administration and reduce a million 114,76 total requested appropriation by 581,300. That would reflect revised total of 5 34,0 06 remaining for the department of Public Health. And we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175 offsetting appropriation from state loss Revenue Reserve by the same 580,300 to 6,589,585. And our second recommendation is to amend the ordinance on page 2 to delete the 1,800,000 source of funding for the children with families commission. And on page 5 to delete that same 1,800,000 appropriation no longer needed by the commission. They have sufficient funds in their budget. So, its not under budgeting that. It would be fully it would be fully budgeted. Its simply that in this request its no longer needed. And
Work to redesign about whats important. You have heard this already. But evan and Sarah Williams foundation, thank you. Thanks for believing in us and i have every confidence when we start making this vision a reality, we are going to have many folks that are coming to the table that say we want to be part of the vision that this board was talking about that night. You gave us a lot to digest. No pun intended. This is a bit big bite of information and we are going to chew on this for the rest of the night. So with that, i want to thank you all for being here. Meeting adjourned. Is tuesday, september third, 2013, happy, labor day weekend. And we have welcome everyone to the commission on Community Investment and infrastructure, call the role. Item one, roll call, members, respond when i call your name. Ellinigton. Yes. Modejar. Here. Rosales. Here. Johnson. Here. Singh,. Here. Item two, announcements, a, the next Schedule Commission meeting will be a special meeting held on tuesday sept
And pagers. The member of the public have three minutes, unless it is adopted shorter. It is recommended that the members of the public who wish to address the commission, fill out a card and submit the completed card to the commission secretary. The next order is item three. Action taken in closed. If any, and there are no actions, the next is item four, matters of Unfinished Business and we have no items. Next is four, items of new business, consenting of consent and regular agenda. 5 a, approval of minutes, july, 30, 2013, and approval of august 6, 2013. Commissioners you should have received, two sets of minutes for june 30 and august 6th. And are there any Public Comment on the minutes . And i have no speaker cards. Thank you very much. I would like to entertain a motion, first for july 30th and then for august 6th. So moved. Is there a second . Ellington. Aye. Modejar, yes. Singh,. Aye. Johnson. Aye. Five ayes. Is there a motion to approve the minutes from august 6th . So moved.