Revenue loss there that were seeing in that first fiscal year. Then this is where it gets intricate. A portion of those revenues that we are adjusting directly within our proposal, and that includes the dsfg baseline revenues. In addition, the Mayors Office did assume as part of its projections losses in primary care, Behavioral Health, and Population Health as well. So in addition, there are other revenues that were managed such as 1991 realignment that goes to support our budget, but we its not something that we manage centrally. So that sort of 59 million of negative that you see in that balancing sheet, its part of this 132 that you see here. So what im doing is essentially matching some of the losses that we have. We did have some improvement over this assumption. Even though the instructions, i think, were issued in the middle of may, i think may 18th, and we did work with the Mayors Office in early may, a lot has happened in those six months since we submitted our initial projec
Needed systemic change against racism today. Thank you. Thank you. You have zero questions remaining. We can continue, kate. Item number three, report by Treasure Island director. Director, chair tsen, robert beck. Covid19 continues to impact the lives of residents and commercial ten xhants and provide commercial tenants with the most pertinent information. Housing providers are following the Mayors Office and moratorium guidance in cases where residents have been unable to pay rent and title will be sending Additional Guidance to all commercial lease olders this week. The Health Officers shelter in place remains in effect and government is planning for reopening of activities and the department, office, and facility and health and safety plans prior to reopening. The reopening will not look the same as things did in january or february. We are as part of this effort, were exploring what services we can put online. And continued to be deployed to the gratest extent possible and factore
We must work to slow down our arterial corridors, before thinking and creating in our education enforcement strategies. I want to comment and hear updates on what has been done and what also clear and what also would be clear time lines and measurable goals for what is being planned. Please call the first item. Item one, roll call. Commissioner peskin sorry about missing that part. Commissioner peskin. A present. Peskin present. A commissioner stefani. Commissioner stefani is stuck in the psns committee of board of supervisors and i was given the short notice as chair of the t. A. Unable to find a replacement and it is chair yee and myself for the duration of this meeting. Stefani absent. Commissioner yee. Here. Yee present. We have a quorum. And mr. Chairman, i would like to motion to excuse commissioner stefani. Okay. Roll call. On the motion. Oh. Do we need let me just check with legal if we need a roll call on that. Angela, this is counsel for the t. A. You can skip a roll call if
Tumlin will talk about this, but last week we did have a press event with supervisors peskin and preston announcing that we will be delaying our fare increases. Obviously when we were voting upon that fare increase, we could not have understood the magnitude of what was before us and not to mention we didnt really have a path forward in being able to fund the operations, so i want to thank you supervisors peskin and preston for working with us to come up with solutions which i cannot tell you what they are today. But to look at how we can fill those funding gaps which primarily effect us in year two of the budget cycle, not so much in year one. That will be coming back to us in the future. And also with that we will not be having a Charter Amendment related to sfmta. Thank director tumlin for his work in working with the supervisors, and just say it was a pleasure to be there to represent the board last week at kirkland lard. And with that, i will turn it on to the next item. All right
Streaming the number across the stream. Comments are available via phone by calling 4156550001. Again, thats 4156550001. The meeting id is 1455134299. Again, thats 1455134299. Press pound and pound again. When connected, you will hear the meeting discussions, but you will be muted. When your item comes up, press star 3 to be added to the speaker line. Best practices are to call from a quiet location, speak clearly and slowly and turn down your television and radio. You may submit Public Comment in either of the following ways email myself, and it will be forwarded to the supervisors and it will be included in the official file. Finally, items will be appear on the june 30th board of supervisors agenda unless otherwise stated. Thank you, and we have been joined by vice chairs safai and with that, could you please read the first item. Yes. Item number one is an ordinance amending the administrative code to add tourists or transient youth under the Residential Hotel conversion to set it a