Doing what were doing here, while this, i think, is a Noble Initiative for us right now, i just want to for warn the fact that were cutting against what funds programs so that the general funds does not have to so we can lower inmate phone rates. And the money from that program is generated from these commissions. Those who are in custody programs. In our overtime slide, thank you were sort of on par, even better than years before, but it increases because of our obligation now for something that the department never had to pay, and that is for what is known as a 15 minute mustard, when theres a shift change, they must get together and this is required and before we didnt have to pay for that and now we do. Otherwise our overtime would be significantly under budget but thats having to cover cut and that puts it up a nearly 10. 4 million. Our staffing summary is next. While its known that our jail population is declining, that doesnt mean that theres less to do at all especially as i ou
Devices and completed speaker cards to be included as part of the file should be submitted to the clerk and items acted upon today will be continued to june 26th, unless always indicated. Okay, thank you, madam clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropriating all estimated receipts and all estimated expenditures for selected departments of the city and county of San Francisco as of june 2, 2014, for the fys ending june 30, 2015, and june 30, 2016. Item two,proposed annual salary ordinance enumerating positions in the annual
Clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropriating all estimated receipts and all estimated expenditures for selected departments of the city and county of San Francisco as of june 2, 2014, for the fys ending june 30, 2015, and june 30, 2016. Item two,proposed annual salary ordinance enumerating positions in the annual budget and appropriation ordinance for the fys ending june 30, 2015, and june 30, 2016, continuing, creating, or establishing these positions; enumerating and including therein all positions created by charter
Cell phones and Electronic Devices and completed speaker cards to be included as part of the file should be submitted to the clerk and items acted upon today will be continued to june 26th, unless always indicated. Okay, thank you, madam clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropriating all estimated receipts and all estimated expenditures for selected departments of the city and county of San Francisco as of june 2, 2014, for the fys ending june 30, 2015, and june 30, 2016. Item two,proposed annual salary ordinance enumerat
While this, i think, is a Noble Initiative for us right now, i just want to for warn the fact that were cutting against what funds programs so that the general funds does not have to so we can lower inmate phone rates. And the money from that program is generated from these commissions. Those who are in custody programs. In our overtime slide, thank you were sort of on par, even better than years before, but it increases because of our obligation now for something that the department never had to pay, and that is for what is known as a 15 minute mustard, when theres a shift change, they must get together and this is required and before we didnt have to pay for that and now we do. Otherwise our overtime would be significantly under budget but thats having to cover cut and that puts it up a nearly 10. 4 million. Our staffing summary is next. While its known that our jail population is declining, that doesnt mean that theres less to do at all especially as i outline for you all the areas