good morning. welcome to the budget and finance committee. my name is carmen chu. i m joined by the supervisors. mr. victor young is here. we actually had two recess meetings. the meeting that was supposed to start today at 1:00 and another that was supposed to star at 1:05, so we are combining both of those meetings at this time. mr. young, the 1:00 schedule and agenda, items 1-5. item number one, consolidating budget and annual appropriations. fiscal year ending june 30, 2012 and 2013. item # two, the annual budget. [unintelligible] and would you call from the 1:05 scheduled meeting. item #one fiscal year ending june 30, 2012 and 2013. item #2, fiscal year ending june 30, 2012, fiscal year ending in june 30, 2013. item #3 no, mr. clerk, we have to the bill agendas. 1:00 and 1:05. can i take a formal motion to combine the two? motion. ok, we can do that without objection. thank you, colleagues. this is the culmination of a of a very long budget process. befor
good morning. welcome to the budget and finance committee. my name is carmen chu. i m joined by the supervisors. mr. victor young is here. we actually had two recess meetings. the meeting that was supposed to start today at 1:00 and another that was supposed to star at 1:05, so we are combining both of those meetings at this time. mr. young, the 1:00 schedule and agenda, items 1-5. item number one, consolidating budget and annual appropriations. fiscal year ending june 30, 2012 and 2013. item # two, the annual budget. [unintelligible] and would you call from the 1:05 scheduled meeting. item #one fiscal year ending june 30, 2012 and 2013. item #2, fiscal year ending june 30, 2012, fiscal year ending in june 30, 2013. item #3 no, mr. clerk, we have to the bill agendas. 1:00 and 1:05. can i take a formal motion to combine the two? motion. ok, we can do that without objection. thank you, colleagues. this is the culmination of a of a very long budget process. befor
many hands make light work. [water rushing] good morning. welcome to the budget and finance committee. my name is carmen chu. i m joined by the supervisors. mr. victor young is here. we actually had two recess meetings. the meeting that was supposed to start today at 1:00 and another that was supposed to star at 1:05, so we are combining both of those meetings at this time. mr. young, the 1:00 schedule and agenda, items 1-5. item number one, consolidating budget and annual appropriations. fiscal year ending june 30, 2012 and 2013. item # two, the annual budget. [unintelligible] and would you call from the 1:05 scheduled meeting. item #one fiscal year ending june 30, 2012 and 2013. item #2, fiscal year ending june 30, 2012, fiscal year ending in june 30, 2013. item #3 no, mr. clerk, we have to the bill agendas. 1:00 and 1:05. can i take a formal motion to combine the two? motion. ok, we can do that without objection. thank you, colleagues. this is the culmina
additional submittal is allowed. vice president garcia: i would recommend that if you start feeling like you might get some accommodation that would work for you, make sure you leave their knowing all about there knowing all about the certificate of appropriateness from the historic commission. the motion is from commissioner peterson to continue this matter to august 24. the public hearing has been held. it is to allow discussion of alternative options. no additional briefing. commissioner fung: aye. the president is absent. vice president garcia: aye. commissioner hwang: aye. the boat is vote is 4-0. there is no additional business this evening. vice president garcia: thank you. good morning. welcome to the budget and finance committee. my name is carmen chu. i m joined by the supervisors. mr. victor young is here. we actually had two recess meetings. the meeting that was supposed to start today at 1:00 and another that was supposed to star at 1:05, so we are
and would you call from the 1:05 scheduled meeting. item #one fiscal year ending june 30, 2012 and 2013. item #2, fiscal year ending june 30, 2012, fiscal year ending in june 30, 2013. item #3 no, mr. clerk, we have to the bill agendas. 1:00 and 1:05. can i take a formal motion to combine the two? motion. ok, we can do that without objection. thank you, colleagues. this is the culmination of a of a very long budget process. before we take comments from individuals and give our thanks to those who worked very hard on this, i wanted to make a motion to accept a package that you see before you. what you see before you is a summary of the budget balancing plan. it represents roughly $17.3 million worth of changes and adjustments to the budget at this time. this represents roughly $3.1 million in changes and adjustments to the public health department. 2.5 to the human services agency. 2.3 to the children, youth, and family department. small restoration to ihss. small