Is that it, supervisor ronen. I remember the first meeting where trent came and we just were on the cusp of it and trent immediately pivoted. It was so crazy. It makes me sad to see this, but trent, i see you have 224 vacancies. I knew you would come to that. 224 vacancies and are those general fund vacancies . So, supervisor, none of our positions are 100 general funds. Either we charge them to a state or federal program and in some cases like a medicale would be federally funded. So because were the county designated Public Human Services agency, were able for every one of our employees, draw at least a portion of funding through federal and state sources. Its generally 40 issue, Nongeneral Fund for each position, yeah. And so its hard. When we say a hiring freeze, youre not hiring a medicale worker and even brings overhead. I think you understand. What i dont understand is that so many vacancies. Yeah, well, its a function of the hiring freeze, the modified hiring freeze, where we o
Major increases in the oec through the prop c opening, as you know, thats in the budget for 2021 and significant increase in our feeding in response to covid and that it will be included in the dos budget and the one Million Dollars increase for ihss is the wage increase and the impact on the general fund of that and given the economic downturn due to covid, we anticipate significant increase in our cash assistance programs in human services, specifically in county and assistance programs for adults and families. You can see the total of 19 million there and the bottom is our attempt to move thousands of people into subsidized employment through our jobs now, expansion to provide paid sick leave to employers in San Francisco so that their employees could take sick patients if they get ill. So next slide. And you asked in our presentation to lay out the fte count and we lay this out by department and you can see the bulk is in the department of human services, almost 1500 employee, dos,
Available on each item on the agenda. Theyre streaming the number across the screen. Each speaker is allowed two minutes to speak. Public comment period, there will be a phone call by calling 415 6550001. Access code, press pound and, again, 1464585924 and press pound twice. You will hear the meeting discussion, but will be muted and only in listening mode. Only when your item of interest comes up, press star 3 to be added to the speaker line. Speak clearly, slowly and turn down your television or radio. Alternatively, you may submit Public Comment in either of the ways email to myself, the clerk. If you submit Public Comments via email, it will be forwarded to the supervisors and included as part of the official file. Items acted upon today are expected to be appear on the board of supervisors agenda july 21st unless otherwise stated. Supervisor fewer call item number one. Item 1, resolution amending the citys ten year Capital Expenditure plan for fiscal year 20202021 to amend the pro
Hospitals and even deaths. But theres only so much we can emotionally handle as human beings, so ktell us how were supposed to deal with all of that . Thank you, mayor. I appreciate this, and again, this is such a challenging time, i would say the risks the downsides to the shelter in place and the slow reopening are very real and very concerning from a health standpoint and an economic standpoint. I think the Counter Point is no one has said, were going to go ahead and open quickly. As you see across the country, the Mental Health consequences of opening and having a surge, many people are struggling in San Francisco, but if we have a surge like we saw in new york or unfortunately like we saw in houston and parts of florida, we would have all of those concerns that youre talking about on top of the overwhelming the Hospital Systems due to covid19 plus the covid19 pandemic and everything that were dealing with and managing today. Unfortunately, theres downsides to where we are today, b
Announcer sfgov tv. San francisco government television. Good morning, everyone. The meeting will come to order. Welcome to the june 8th, 2021 meeting of the rules committee. Im so sorry that we started late this morning. We were having difficulty with Public Comment. And i just want to advise any member of the public who is listening in, if you want to be included in the queue to be a speaker in Public Comment please press star three. Its a little different than other meetings. This time you press star three. Ill remind you when we get to Public Comment each time. Im supervisor hillary ronen, chair of the committee. With me on the Video Conference is supervisor catherine. Supervisor stefani and were joined this morning by supervisor Shamann Walton perform our clerk today is victor young and i would like to thank sfgov tv for staffing this meeting. Mr. Clerk, do you have any announcements . Clerk yes. Before we get started, id like to ask that anybody thats not a member of the committe