Could you please take your seats . The sooner we get started, the sooner we can adjourn so you all can continue socializing. Good afternoon, everybody and welcome to the San Francisco board of supervisors special meeting for tuesday, october 18th, 2016. Madam clerk, can you please call the roll . Thank you, supervisor avalos. Present. Breed. Present. Campos. Present. Cohen. Present, farrell. Present. Kim. Kim present. Supervisor mar . Here. Present. Peskin present. Sperp tang. Present. Supervisor weiner. Present. Yee . Present. Madam president all members are present. Thank you, ladies and gentlemen, can you please join us in the pledge of allegiance . Thank you, everyone. Madam clerk, are there any communications . I have none to report, madam president. Okay. Ladies and gentlemen, it is my pleasure to welcome you all to a very special ceninneanl meeting. We come together to celebrate this chamber, sitting with me on my right are great senator and former president of the board as well
We are also seeing fewer number of permits issued. If you look that first table you see the largest decrease in the number of high value permits want down by about 19 percent. But overall revenues are still fine. We expect to meet our budget or exceed the revenue budget but just compare to last year you see things going down and anticipated that. On the expenditure side we can continue to increase compared to year over year. You will see we are about 8 percent this year and that is primarily because salaries have gone up more this year than last year and that is reflected in the last meeting of gearing up and hiring. So, overall if you look at the first page again, you see the projected revenue is at budget and the reezten is there is because it is too early to make real adjustments and so just projecting that budget but as we get to the 6 month mark well look at if we see trends and information and try to make actual projections. Ill happy to answer question. Seeing none. Thank you. T
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