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2016. City clerk sf 101234 item 11 [approving expenditure plan San Francisco Unified School District Public Education Enrichment Fund fy20142015] 11. 140637 sponsor mayor resolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund city clerk sf 101234 sf 111234 okay. Thank you. Good morning. Supervisors and colleagues. Im going to present the first San Francisco and childrens families budget for fiscal year 1516. You can see on our first slide the allocation for 1415 is 27. 4 million. We have some in interest and using about 4. 7 million out of our reserve. Making our total revenue 35 million. With prop 10, the tobacco allocation from first five california. Well have about a 5. 5 million. We have a special project called the Signature Program which is additional 6 million. This money is targeted to the Bayview Mission and the valley for programs to enhance the quality of their preschools and infant toddler classrooms. We have

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