Is that it, supervisor ronen. I remember the first meeting where trent came and we just were on the cusp of it and trent immediately pivoted. It was so crazy. It makes me sad to see this, but trent, i see you have 224 vacancies. I knew you would come to that. 224 vacancies and are those general fund vacancies . So, supervisor, none of our positions are 100 general funds. Either we charge them to a state or federal program and in some cases like a medicale would be federally funded. So because were the county designated Public Human Services agency, were able for every one of our employees, draw at least a portion of funding through federal and state sources. Its generally 40 issue, Nongeneral Fund for each position, yeah. And so its hard. When we say a hiring freeze, youre not hiring a medicale worker and even brings overhead. I think you understand. What i dont understand is that so many vacancies. Yeah, well, its a function of the hiring freeze, the modified hiring freeze, where we o
Major increases in the oec through the prop c opening, as you know, thats in the budget for 2021 and significant increase in our feeding in response to covid and that it will be included in the dos budget and the one Million Dollars increase for ihss is the wage increase and the impact on the general fund of that and given the economic downturn due to covid, we anticipate significant increase in our cash assistance programs in human services, specifically in county and assistance programs for adults and families. You can see the total of 19 million there and the bottom is our attempt to move thousands of people into subsidized employment through our jobs now, expansion to provide paid sick leave to employers in San Francisco so that their employees could take sick patients if they get ill. So next slide. And you asked in our presentation to lay out the fte count and we lay this out by department and you can see the bulk is in the department of human services, almost 1500 employee, dos,
On the front table or come to the microphone. We do ask everyone turnoff cell phones or put them on silence. We want to thank sfgovtv and Media Services for sharing this meeting with the public. We will start with the roll call. roll call . We have the first order of business Public Comment. This is for any Public Comment for items not listed on the agenda. Seeing none, general Public Comment is closed. Next is 2. Approval of minutes for august 20, 2019. I will ask for a motion for approval of the minutes. Motion. Second. Any Public Comment. Seeing number none, it is closed. roll call . The minutes are approved. The agenda item report from executive director. Thank you and good evening, commissioners on my topics to discuss with you this evening, i wanted to first apologize as i mississaugmiss reported somethiu at the last meeting regarding streamlining. I think i said it had passed when in reality at that point it passed through first reading. My apologies. I will give you an update.
Presentation on the action items , but there will be no voting. All the other presentation schedule will take place. Those were not action items. The voting on the action items will be voted on next month. We will not have a closed session and we will not have a presentation for item c. We will have a busy october meeting, but september should be a little bit different from what we had anticipated. With those changes, may i have a motion to approve the agenda . There is no motion to approve the agenda. Thats right. We will just go ahead without it we cant approve the minutes so we are moving right along at record speed. Executive directors report. Good morning, commissioners. I wanted to start by talking about some of the things that are happening at the national level. Along with a number of Human Services staff, was able to attend the National Association of area agencies on aging conference. At the very end of july and at the end of august. It was a really good conference. I mention
Its 72 hours requirement. As a result, we will have presentation on the action items , but there will be no voting. All the other presentation schedule will take place. Those were not action items. The voting on the action items will be voted on next month. We will not have a closed session and we will not have a presentation for item c. We will have a busy october meeting, but september should be a little bit different from what we had anticipated. With those changes, may i have a motion to approve the agenda . There is no motion to approve the agenda. Thats right. We will just go ahead without it we cant approve the minutes so we are moving right along at record speed. Executive directors report. Good morning, commissioners. I wanted to start by talking about some of the things that are happening at the national level. Along with a number of Human Services staff, was able to attend the National Association of area agencies on aging conference. At the very end of july and at the end o