Understood] 275,000 in 1516 of that amount, all 275,000 are ongoing savings. And as i understand it, the department concurs with our recommendations. Okay, thank you very much, mr. Rose. Colleagues, any question for our budget analyst . Okay, on our General Service responsibilities budget, okay, much appreciated. Our budget in general items 7 and 8 will be considered by this committee after Public Comment at the end of this week. So, well move on next [speaker not understood] youre here. Department of technology is up next. Are you ready . We can push you back one if that will be easier. [inaudible]. Mr. Chairman, good morning, supervisors. Im going to give you a little just a scenario on what happened in the last [speaker not understood] fy 14 and talk about fy 15. [speaker not understood]. However you need to handle it, but this is your show. Okay. So, im just going to go very fast over the division and [speaker not understood] we exposed last year about the small city and different
Mr. Rose. Colleagues, any question for our budget analyst . Okay, on our General Service responsibilities budget, okay, much appreciated. Our budget in general items 7 and 8 will be considered by this committee after Public Comment at the end of this week. So, well move on next [speaker not understood] youre here. Department of technology is up next. Are you ready . We can push you back one if that will be easier. [inaudible]. Mr. Chairman, good morning, supervisors. Im going to give you a little just a scenario on what happened in the last [speaker not understood] fy 14 and talk about fy 15. [speaker not understood]. However you need to handle it, but this is your show. Okay. So, im just going to go very fast over the division and [speaker not understood] we exposed last year about the small city and different dimensions of the small city. With the characteristics of being very collaborative and massively connected. So, [speaker not understood] and dt director as the dt part, its real
Ahead and id be happy to answer any questions from the committee. Thank you, mr. Controller, and for all of your continued work. Colleagues, any questions for our controller . Mr. Rose, can we go to your report, please, your updated report . That is correct, mr. Chairman, members of the committee. On our revised report, if you look at the last page prior to the detailed cuts which are on the very last page, our recommended reductions of the proposed budget total 250,2 27 in fiscal year 1415. Of that amount in recommended reductions or ongoing saving these reductions would still allow an increase of 7,729,438 or 17. 6 in departments fiscal budget. The [speaker not understood]. 3,5 84,086, [speaker not understood], 1516 budget. And as i understand it, the controller is now in concurrence with our recommended reductions. Okay, thank you, mr. Rose. Colleagues, any question for our budget analyst . Okay, great. I just want to say how great it is that were putting that money into the Financi
Members of the committee. First of all, on page 18 of our report regarding item 7, thats the neighborhood beautification graffiti clean up [speaker not understood] tax designation. We recommend that you do approve that ordinance as well as item 8, the access line tax. We recommend that you approve that proposed resolution. On page 19 of our report, our recommended reductions to the proposed budget total 275 in 1415. Theyre all ongoing savings. [speaker not understood] or 11. 5 for the departments 1415 budget. Our recommendation [speaker not understood] 275,000 in 1516 of that amount, all 275,000 are ongoing savings. And as i understand it, the department concurs with our recommendations. Okay, thank you very much, mr. Rose. Colleagues, any question for our budget analyst . Okay, on our General Service responsibilities budget, okay, much appreciated. Our budget in general items 7 and 8 will be considered by this committee after Public Comment at the end of this week. So, well move on ne
Much appreciated. Our budget in general items 7 and 8 will be considered by this committee after Public Comment at the end of this week. So, well move on next [speaker not understood] youre here. Department of technology is up next. Are you ready . We can push you back one if that will be easier. [inaudible]. Mr. Chairman, good morning, supervisors. Im going to give you a little just a scenario on what happened in the last [speaker not understood] fy 14 and talk about fy 15. [speaker not understood]. However you need to handle it, but this is your show. Okay. So, im just going to go very fast over the division and [speaker not understood] we exposed last year about the small city and different dimensions of the small city. With the characteristics of being very collaborative and massively connected. So, [speaker not understood] and dt director as the dt part, its really all about shared services. So, we know were winning when we deliver oit services in San Francisco in an optimal way.