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,
Good morning, madame chair and members of the committee. Before we start, lets hear from the b. L. A. Dan gonchar. The proposed budgets for fiscal year 2020 is. more than the original fiscal 1819 budget. The dps proposed 11 million budget for notice cal year 2021 is 215524 or 1. 8 less than the mayors proposed fiscal year 1920 budget of 12 million. A recommended reduction to the proposed budget toele thats 772,000 in fiscal year 1920. All the recommended reductions are ongoing savings. These reductions would still allow an increase of 35323 or. 3 of the departments 1920 budget. Our recommended reductions for the proposed budget total 74261 in fiscal year 2021. All of the 74261 in recommended reductions are ongoing savings. My understanding is that we do not have agreement with the department. We have two recommendations. They are both related to upward substitutions of two substitutions. One is proposed upward substitution of a 7205 chief stationary engineer to a 7120 buildings and Gro
We are the custodian of the second most valuable assets of San Francisco. Thats the value of our collection that im constantly reminded of. So i think they were clearly working very hard to make that lower the cost of to the city. But, on the other hand, with must the city covers less than onethird of our operating budgets. As the city increases and the operating sbunlts getting smaller. Our objective over the years, we decreased a percentage of city support. Eventually we get to whether ideally we all want to get to. Thank you. Thank you. It is an important part of San Francisco, fabric of our city. Its just hard for me to recognize the departments request as opposed to the b. L. A. Recommendations when our other museums are only receiving about a 10 per visit or subsidy. So, that is my comments and what i noticed in looking for my documents. Thank you for your answer. Thank you very much. What do you say in response to what the b. L. A. Recommendations are. Thank you for the opportun
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