School supports i want to ask several the commissioners to come up im here to talk about the importance of the Public Education Enrichment Fund for over 5 years weve been strufrg in the face of 25 percent of budget kits they december matted cuts in music and Student Health Centers Anything outside the core subject but in San Francisco we proximately caused protected those programs as a result of the peek vachlts theres librarians in every school and book circulation has topped one million books a year and every student has access to physical activities and robust activities. And just a few example of the peace impact Rashawn Jones is an outreach worker at the Wellness Center that has helped dozens of peers with issues lets hear it for ray. Esmeralda a graduate of burdening Ton High School is heading to San Francisco State University this fall as a result u insulted u result of the Peace Program and calling la Mission High School graduate was recruited for the sand Volleyball Team earne
Getting the job i didnt ask about the salary and 43 years later im happy to come to work. I reported yesterday reporting i entered a little change when the building was built in 18912 many of the decks still had the ink stains our office clerk still reported all our cases in big lernlz in handwriting and the ibm selected twoirp was just coming into the office. The space would have been built for 10 attorneys was built for 35 attorneys and one was an alderman and one female and all the rest white ive been fortunate ive had some great challenges and lewis who really transformed the office into a diverse talented public staff and lawyers in the nation and the Community Outreach team. It was much to my colleagues and to the members of the board theyve shown in selfless commitment with excellence. Ive seen a panorama of public life former mayor friday afternoon when he returned to our office and joel Holding Court with his spell bounding conversation and Dianne Feinstein relentless compassi
Remaining balance on the citys state revenue last reserve fund of [speaker not understood] 810,605. We point out we recommend approval of that 6. 6 million. We are recommending approval of 3,8,000,9 34 shown on page 5 of our report. And that is for monies that would cover unavoidable or already incurred costs. And then the balance of 3,580,4 61 which is shown in table 6 on page 36 of our report, we consider that to be a policy matter only because the board determines the priorities of what should be expended from the city state Revenue Reserve lost fund. So, our recommendation are on the bottom of page 36. We recommend that you amend the ordinance to delete the Human Service agencies, appropriation for inhouse supported Services Administration and reduce a million 114,76 total requested appropriation by 581,300. That would reflect revised total of 5 34,0 06 remaining for the department of Public Health. And we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175
Thank you. We have ms. Howard here from our Mayors Office of budget. Good afternoon, supervisors, kate howard, [speaker not understood]. Im here before you to approve an event over the supplemental thats before you appropriating fund from our state revenue lost reserve to a variety of programs that were reduced in the governors budget last year. I also have with me staff from the Human Services agency, the department of aging Adult Services, juvenile probation, the department of Public Health, and the Arts Commission in the event that there are specific questions about any of the appropriations. As you will remember, last year the governors budget proposed and it was adopted by the legislature a number of reductions in both local revenues and direct cuts to services that affect the city of San Francisco. In anticipation of those cuts, the city appropriated 15 million pending final approval of the budget and so those funds are set aside in the event of state cuts. We are recommending in
The city state Revenue Reserve lost fund. So, our recommendation are on the bottom of page 36. We recommend that you amend the ordinance to delete the Human Service agencies, appropriation for inhouse supported Services Administration and reduce a million 114,76 total requested appropriation by 581,300. That would reflect revised total of 5 34,0 06 remaining for the department of Public Health. And we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175 offsetting appropriation from state loss Revenue Reserve by the same 580,300 to 6,589,585. And our second recommendation is to amend the ordinance on page 2 to delete the 1,800,000 source of funding for the children with families commission. And on page 5 to delete that same 1,800,000 appropriation no longer needed by the commission. They have sufficient funds in their budget. So, its not under budgeting that. It would be fully it would be fully budgeted. Its simply that in this request its no longer needed. And