Much. So good morning and welcome to the budget and finance committee, everyone. Todays agenda is focused on bringing back departments that we heard presentations from last week to hear recommendations for reductions from the budget and legislative analyst. Also on todays agenda are particular training items particular with each departments budget. There will be Public Comment on those items at the time they are heard, and there will be Public Comment on budget reductions after each item is heard. Before i get into the items, my office is releasing a proposed spending plan that totals over 30 million over two years which will be on the boards website. As you all know, its being released before each committee knows the budget. We know that the demand for budget allocations the board received far exceeds far exceeds the available funding. Our office has received budget requests totaling more than 500 million and as i noted, this initial spending plan totals 30 million. While we have a st
Test. Test. Test. Test captions. Test captions. Test captions. Test. Test. Test. Test captions. Test captions. Chair fewer this is the june 19, 2019 special meeting of the budget and finance committee. I am sandra lee fewer, the chair of the budget and finance committee. I am joined by supervisors mandelman, stefani, ronen, and yee. The clerk is miss linda wong. Madam clerk, do you have any announcements . Clerk yes. [agenda item read]. Chair fewer thank you very much. So good morning and welcome to the budget and finance committee, everyone. Todays agenda is focused on bringing back departments that we heard presentations from last week to hear recommendations for reductions from the budget and legislative analyst. Also on todays agenda are particular training items particular with each departments budget. There will be Public Comment on those items at the time they are heard, and there will be Public Comment on budget reductions after each item is heard. Before i get into the items,
Chair fewer this is the june 19, 2019 special meeting of the budget and finance committee. I am sandra lee fewer, the chair of the budget and finance committee. I am joined by supervisors mandelman, stefani, ronen, and yee. The clerk is miss linda wong. Madam clerk, do you have any announcements . Clerk yes. [agenda item read]. Chair fewer thank you very much. So good morning and welcome to the budget and finance committee, everyone. Todays agenda is focused on bringing back departments that we heard presentations from last week to hear recommendations for reductions from the budget and legislative analyst. Also on todays agenda are particular training items particular with each departments budget. There will be Public Comment on those items at the time they are heard, and there will be Public Comment on budget reductions after each item is heard. Before i get into the items, my office is releasing a proposed spending plan that totals over 30 million over two years which will be on the
Particular. Are there any questions . Thank you, ms. Dodd. Colleagues, any questions at this point . Okay, why dont we go to our budget Analyst Report, plea, first. Mr. Chairman, members of the committee, on page 76 of our report, we report that our recommended reductions to the proposed budget total 2 41,251 for 1415. All those reductions are ongoing savings. [speaker not understood] or 11. 2 in the departments 1516 budget. Approximately 32 or 77,000 of those recommendations will result in the citys general fund. In 1415 we are also recommending closing out one inactive Health Services encumbrance resulting in a savings of [speaker not understood]. [speaker not understood] or the recommended reductions are ongoing. Savings, these reductions would allow an increase of [speaker not understood] in the departments 1516 budget. Approximately 32 or 97,336 of these almosttions will result in savings to the general fund in 1516. ~ [speaker not understood]. Thank you very much, mr. Rose. Colle
Position changes, well add [speaker not understood]. That would be to assist the department in incorporating filipino language services. And then also were going to remove two 14 71 worker election positionses and move those into a 10 92 it position. 1516 we have no new positions sloted. Finally, we agree with the budget analyst recommendations. We appreciate the work as well as the Mayors Office [speaker not understood]. Thank you very much, mr. Arnst. Colleagues, any questions . Mr. Rose, can we move to your report . Yes, on page 69 we recommend reductions total 6 68, 0 71 in 14, 15. [speaker not understood] in recommended reductions. 255,5 61 of the ongoing savings and 412 00 5 [speaker not understood] these recommendation still result in ~ [speaker not understood] to the citys general fund in 1415. We are also recommending a budget and finance committee reserve for the actual cost to release the Warehouse Space in 1415. This recommendation is consistent with the recommendation made