Additional 27 million in revenue that comes back from the state. So you can see the table, we outlay 107 million for our services, 27 million to the state as our maintenance of effort payments, we continue to draw the share so its a wash. Its General Assembly cost accounting. This is an overview on what will supplemental is. Im sure we will discuss when mr. Resolution gives his report, but i do want to leave you with this. The way that county Human Service agencies work and are funded, everything we do, we are a political subdivision of the state, we are required in state code, every county has to have a Human Services agency, the state is who decides how much funding we get. They look at case loads, they look at new cal works mandates and they decide how much we should be funded. In this case they decided we need 8 million more in cal worbs, they decided we need 7 million more to manage our cal fresh case loads and the like, and they are providing that money to counties. If we dont us
So that we are ready for the huge increase in seniors. Thats correct, supervisor. San francisco, about 18 percent of our population is 65 and older. Statewide average is about 14 percent of the population, so we see here a disproportionate number of seniors. In terms of why its leveled off, i think there could be a lot of explanations, demographickly or program wise, i think we did a fantastic job increasing our penetration rate over the last 10 years, were really reaching through community partners, through partnerships with hospitals, through our own internal staff, at reaching folks who need ihhs. Im still confident we are reaching folks who need these services to remain in their homes but with the additional staff i think you are right, we will be better positioned to hit that next uptick which i think is coming. I want to mention sort of the question may come up, why not go to a Service Center model or Service Center model with ihhs, and its a different type of program than your t
Our cal end Information System, the Information System that we use to determine eligibility for our benefits, medical, cal fresh, cal works and cap. Because of the significant changes needed to this Information System to implement the Affordable Care act, the state has provided additional funding to do these Software Changes and upgrades and you can see they are listed out there but this is basically just Spending Authority for the almost 2 million from the state to make the changes to our system. And the last slide, although its a big number, it is really just an accounting ear technical change that reflects the new way that the ihhs program is funded. So the old way, which is reflected in our budget now, is the county expends dollars locally on the program for the staff, our contractor, then we snit a claim to the state and then they reimburse us with federal and state dollars for their share. So there still is a county share of about 27 million but we get reimbursement from the stat
Positions, existing positions and in this case in specific positions that they are being requested which are vacant, can be filled from existing positions rather than creating new positions. Let me just continue my presentation. Lets have you finish first. So weve identified, supervisors, on page, the bottom of page 10 of our report, the last paragraph there where it says that hsa has a total of 157. 2. The department provided us with updated information and we now would revise that number to 152. 2, or 5 positions less than the 157. 2, and these are across the relevant classifications that were talking to today. On page well, i can go now to our recommendations. First of all our first recommendation on page 12 is to reduce this requested supplemental appropriation by 1349. 58, as i understand the department concurs with our recommendation. Thats recommendation no. 1. On recommendation no. 2, were recommending with respect to all of these positions that instead of a hire date of april
Skyforce10 over a stabbing at a high school this afternoon. It happened on a school bus at Pennsauken High School after dismissal time. Investigators say a teenaged girl slashed another girl in the face. The victim rushed to Cooper University hospital. The student with the knife was taken into custody. Right now, she is at Pennsauken Police headquarters. New at 4, learned a berks county neurosurgeon is one of a dozen people arrested in a child pornography sweep today. The berks County District attorney announced the arrests in the past two hours. Doug shimell was there. What have you learned . Reporter what detectives tell us is this is a culmination of a year and a halflong sweep that netted suspects from all walks of life. It was not welcomed news that her 22yearold son, william florianny, had been arrested by berks county detectives in a sweep of 13 alleged child porn traffickers. Im not gonna speak about it. What was some of your thoughts . Are they incorrect . Pretty much. William