Revenue loss there that were seeing in that first fiscal year. Then this is where it gets intricate. A portion of those revenues that we are adjusting directly within our proposal, and that includes the dsfg baseline revenues. In addition, the Mayors Office did assume as part of its projections losses in primary care, Behavioral Health, and Population Health as well. So in addition, there are other revenues that were managed such as 1991 realignment that goes to support our budget, but we its not something that we manage centrally. So that sort of 59 million of negative that you see in that balancing sheet, its part of this 132 that you see here. So what im doing is essentially matching some of the losses that we have. We did have some improvement over this assumption. Even though the instructions, i think, were issued in the middle of may, i think may 18th, and we did work with the Mayors Office in early may, a lot has happened in those six months since we submitted our initial projec
For staffing this meeting. Do you have any announcements . Due to the covid19 Health Emergency and to protect Board Members and the public the board of supervisors legislative Committee Room are closed. Members will participate remotely. Committee members will attend through Video Conference and participate to the same extent as if physically present. Public comment is available for each item. They are streaming the number on the screen. Each speaker is allowed two minutes. Comments are available via phone by calling 415 6550001. Access code for the meeting is 145 1435810. Press pound and pound again. When connecting you will hear the discussion but you will will be ibe in his senning need only. Dial star three. Call from quiet location and speak slowly and turndown your television or radioia. You may submit Public Comment via email the clerk at sfgovtv. Org. If you submit via email it will be included as part of the official file. Items acted upon today are to appear on the agenda on
Good morning. The meeting will come to order. Welcome to the thursday, june 18th meeting of the government audit and oversight committee. Thank you to this committees clerk, john carol and thank you to sfgovtv for staffing this remote meeting. Mr. Clerk, do you have any announcements . In order to protect Board Members during the Health Emergency the board of supervisors legislative chamber and Committee Room are closed. This is taken pursuant to various local, state and federal orders and directives. Committee members attend through video and participate to the same extent as if physically present. While the comments will be available for each item. Cable 26 and sfgovtv are streaming the call in number across the screen. Comments and opportunities to speak are available at 415 6550001. Once connected and prompted to the access code which is 145 4314683. Then press pound and press pound a second time to be connected to the meeting. When connected you will hear the discussions. You will
Great. Colleagues, are there any items that you all would like to put forward . Seeing no one on the roster. Are there any members of the public that would like to speak on item eight . There are no members of the public. Great. Madam clerk, will you please call the next item, item number 9. Item 9, Public Comment. Great. Operator, are there any members of the public who would like to speak . Chair, there are no members of the public. Okay. Public comment is closed. Madam clerk, will you please call the next item. Item ten, adjournment. Fantastic. This meeting is now adjourned. Thank you everyone. Have a wonderful day. Thank you. [ ] welcome to members of the public watching the meeting. We will call the meeting to order. Secretary morewitz, will you call the roll, please. [ roll call ] great. Thank you, secretary morewitz. Well move on to the second item, approval of the Health Commission Meeting Minutes from the june which meeting . June 3rd meeting. Sorry. So commissioners, upon rev
Growth already assumed in a deficit. This is the Revenue Growth that helps us off set some of the other Cost Increases that you are not seeing, including g. P. H. Staff, you know, staffing Cost Increases thats man dated in m. O. U. S, salary infringe and other inflationary costs and then which gave us a target of of general fund reduction. What were doing with all the initiatives that we brought forward is a slightly lopsided balancing plan where were 28 million to the good in year one and 20 million until bad. If you look a fritz the twoyear perspective which we have done in previous years, were still overall to the good in terms of balancing but well be sort of looking at this sort of imbalance in the next week or two and well be hopefully bringing you something that is a little bit more a little bit more balanced in year two. Ok. Next up, we have an additional hearing where well complete our balancing plan and then will submit the budget to the mayor and controllers area on the 21st