Spoke earlier. We asked you about the kind of impact on everything on the budget outlook. Is there anything else you wanted to add at this point . The thing that i would is add, supervisor, it is early and given the significant, the significant structure issue with the department of public health, that will likely have a more effect on our overal deficit projection than this smaller good news. Overall because that issue is not a not only a current year issue. Its an issue that is structural and is embedded in the departments budget. So, i guess i would say its modest good news but lets not take our eye off the ball. Bigger issues at the department of public health. Okay, thank you very much. Colleagues, any further questions . All right. With that, much appreciated. Like to open up item number 11 up to Public Comment before we continue this. Any members of the public wish to comment on item number 11 . Seeing none, Public Comment is closed. Colleagues, if we could continue item number
With updates as they occur. Thank you. Colleagues, any further questions . Thank you very much, ms. Zamuda. And ms. Howard, i know you spoke earlier. We asked you about the kind of impact on everything on the budget outlook. Is there anything else you wanted to add at this point . The thing that i would is add, supervisor, it is early and given the significant, the significant structure issue with the department of public health, that will likely have a more effect on our overal deficit projection than this smaller good news. Overall because that issue is not a not only a current year issue. Its an issue that is structural and is embedded in the departments budget. So, i guess i would say its modest good news but lets not take our eye off the ball. Bigger issues at the department of public health. Okay, thank you very much. Colleagues, any further questions . All right. With that, much appreciated. Like to open up item number 11 up to Public Comment before we continue this. Any members
That will keep us on a more steady footing in terms of how much money and it will prevent big cuts and layoffs. So, im available to answer any additional questions and we will definitely be with you on a weekly basis and provide you with updates as they occur. Thank you. Colleagues, any further questions . Thank you very much, ms. Zamuda. And ms. Howard, i know you spoke earlier. We asked you about the kind of impact on everything on the budget outlook. Is there anything else you wanted to add at this point . The thing that i would is add, supervisor, it is early and given the significant, the significant structure issue with the department of public health, that will likely have a more effect on our overal deficit projection than this smaller good news. Overall because that issue is not a not only a current year issue. Its an issue that is structural and is embedded in the departments budget. So, i guess i would say its modest good news but lets not take our eye off the ball. Bigger i
Have the authority and responsibility to hold any additional spending until there is such policy from the mayor and the board of supervisors. Emergency management will likely be able to close their doctor this deficit with holding positions vacant and some of their operating expenses. So, taken together, all these net shortfall departments represent a shortage of about 51. 3 million. And then the bottom half of that table identifies the surplus department. And, so, the Human Services agency has seen a significant reduction in their expenses in the current year. And then beyond that, they will be provided with additional state realignment money that goes toward caseload growth. What the state usually does in the middle of every year is it takes a look at the county that have under spent and other counties that have increased their caseloads. And in the instance in katrina voss, again, there is going to be additional money that will be allocated to the social Services Department that wil