With the right kids with a right place address time those kids dont have this you have to instill they can do it theyre good enough now to finding out figure out and find the future for good afternoon, everyone were going to get started the meeting will come to order. This is the crisis intervention this is the regular meeting of the land use and transportation im supervisor cowen chair of this committee to my right is supervisor wiener and my left is supervisor peskin our clerk is the crisis intervention lovely andrea ashbury and i like to recognize lee and phil jackson from sophisticating helping us by broadcasting this meanwhile madam clerk, any announcements . Yes. Completed speaker cards and documents to be included should be submitted to the clerk. Items acted upon today will appear on the april 16th board of supervisors agenda unless otherwise stated. Item one a resolution authorizing the Municipal Transportation Agency to that compete the application more Affordable Housing for
Various levels with the 3 million, if it gets approved. Director rahaim thats right. Commissioner sugaya is that then carried over into subsequent years . Director rahaim yeah. What were proposing to do with this is put it in whats called a project a project fund is that we can actually use it over a two year and three month period. Commissioner sugaya and then i guess this is a question then for the next presentation because keep that in mind because i have a question on the projected 201314, and 1415 counts. Because it doesnt seem to reflect this. Director rahaim okay. Thank you. President fong thank you. Item 11 for fiscal year 201315 proposed department program. Director rahaim commissioners, the last item of course was for this years fiscal year. This fiscal year this is the first of several discussions we will have with you on next years fiscal year, just as a reminder, our budget by charter is all departments budgets are so we will have a series of meetings with you over the nex
Keith demartini martini, its my pleasure to present an overview of this fiscal years supplemental appropriation for our department and secretary iowna and i have copies. As director rahaim mentioned this is a supplemental budget appropriation for this currently four. Under charter section 4. 1024. 3 the department is requesting will be requesting the Planning Commissions approval of our request, when we come back next week. They a an agenda idea for next weeks agenda on this. So just before i get started with the details of the supplemental appropriation request i will have an overview of what we are projecting as far as revenues and expenditures which is the basis for our request. In this current year fiscal year budget we did assume overall volume projected growth of approximately 3 from last fiscal year and through about six months of actual data that weve been able to analyze so far through december, we are experiencing that 3 growth approximately, with some variation among some of
Supplemental request and how the rest of the year pans out. Moving on to the expenditure side we are expecting very little variation in our salaries and fringe expenditures and our other expenditures whether it be from materials and supplies, capital, work orders that we have with other city agencies that perform services for us, such as the city attorney. So were expecting very little variation. So over all, we are expecting a surplus in our budget of over 6 million. That being said, we are coming forward with a supplemental appropriation request of approximately 3 million. I want to walk you through what the details of that request is. And is is broken down into two pieces. Let me first say that once this once this appropriation request is allocated, it will prove resources to reducing the backlog of cases that is requiring review, and funding some currently underfunded commitments. These resources will mostly go towards staff resources, as well as additional appropriation authority
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