Thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready actually to get that unit rolling this month. Well be inviting all of you actually to our opening. Another thing that we started this year is we started with a d. A. Staff. Its the beginning of creating metrics in the system to look at performance to assess areas where we can approve upon not only in terms of productivity for our office, but also want to think were really pushing into becoming a lot more sophisticated by the way we apply our prosecutorial resources, identifying neighborhoodbased problems, trying to put the efforts where we can [speaker not understood]. I think some of you may have heard we started a secure smart phone initiative. It was a problem i noticed last year. We have had tremend
[speaker not understood]. Heres the sort of the annual the major budgets changes. 1. Million is the annualized funding for the nondomestic [speaker not understood] that were approved to the supplemental process. There is about 1. 6 million of readjustment. 2 41,000 is an inchrysler in facility rental costs and thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready actually to get that unit rolling this month. Well be inviting all of you actually to our opening. Another thing that we started this year is we started with a d. A. Staff. Its the beginning of creating metrics in the system to look at performance to assess areas where we can approve upon not only in terms of productivity for our office, but also want to think were really pushing into becoming a l
And of the two totes onehundred and 6505 would still allow a savings of 1 million plus in the department 2013 and fourteen budget. Part of that would result in the saves of the city general fund and our recommended savings would be ongoing savings and one time savings still allow an increase of 89, 10th percent and that would result in savings to the general fund in 2013 and fourteen and well report back to you next week any questions for mr. Rose or staff at this time. Colleagues at this time why dont we suggest going into re good afternoon, everyone. Welcome back to the budget and finance Committee Meeting for the board of supervisors on wednesday june 19, 2013. Well continue with items number 3 and 4 from the recess we just took. Up next wed love to call our Civil Service commission and ms. Jennifer johnson. Who i should add is coming in from Maternity Leave just to present to us today. Good afternoon, jennifer johnson, executive officer, the Civil Service commission. Ill start off
Facility rental costs and thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready actually to get that unit rolling this month. Well be inviting all of you actually to our opening. Another thing that we started this year is we started with a d. A. Staff. Its the beginning of creating metrics in the system to look at performance to assess areas where we can approve upon not only in terms of productivity for our office, but also want to think were really pushing into becoming a lot more sophisticated by the way we apply our prosecutorial resources, identifying neighborhoodbased problems, trying to put the efforts where we can [speaker not understood]. I think some of you may have heard we started a secure smart phone initiative. It was a problem i noticed last
That we are considering tonight, now would encourage the remaining states to work on passing and enacting similar legislation. This will bill creates treatment programs administered by the department of health and Human Services with states that meet certain requirements that are in the bill. Food allergies affect 9. 9 million children. This legislation is especially important because 25 of individuals who are injected with an epipen dont know they have allergies that warrant the use of epinephrine. No student experiencing a severe allergy reooks should lose their life because there was no medicine present signed to them. The passage of this bill will save lives of countless students across our great country who live with severe allergies. I commend the bills author, my steny from maryland, hoyer, who has worked on this legislation for three years and for congressman phil roe for their bipartisan work. At this time, if its appropriate, i would like to yield such time as he may consume