Successful we started with those 3 initiatives by the way wes we needed to know things we have a measurable impact and set tasks to get to those ends points and measure the end points to see how well, were doing. It seems to me the one of the key to success is the allocate resources completely unequally because the initiatives have unequal benefits and so i still want to go a level deeper how well, do we do that as a department. I can take a stab at that one of the things we can do we fund a majority of those funding it is not the 1. 1 over thirty something Million Dollars so one of the things well be looking at rfping out according to need and rereflecting what the new need is as we really out new rfps well have to look at go where the targeted pongsz and how do we get money back to them and this is what the federal government did they look at the country and thats why we dont get as much money we may have to do the same as we move into this direction we control the dollars and have t
Street but that supporting the ambulance on call for that and Human Trafficking we shared that from our area of massage work in looking out those businesses making sure theyre not doing Human Trafficking and hire a Health Working to secure the issues this is a work order to their program an security those so those initiatives will come into the program and many will be contracted out. So just the last step in the budget process the budget goes to the further be it resolved for two hearings in late july generally the usual if possible there will be changes at that phase but usually not and no changes by the mayor at the beginning of august so overall the budget is likely to remain essentially in this form it is a great form weve had an incredible amount of support and i think pretty much universally the priorities weve identified going to the budget process weve come out of the budget process with something to show for it were pleased with the budget in the form it is going to the full
To be sure we are heading in the right direction thats how to get to be sure were all on the same page we wont if everybody is doing theyre on thing or what they think is the most successful we started with those 3 initiatives by the way wes we needed to know things we have a measurable impact and set tasks to get to those ends points and measure the end points to see how well, were doing. It seems to me the one of the key to success is the allocate resources completely unequally because the initiatives have unequal benefits and so i still want to go a level deeper how well, do we do that as a department. I can take a stab at that one of the things we can do we fund a majority of those funding it is not the 1. 1 over thirty something Million Dollars so one of the things well be looking at rfping out according to need and rereflecting what the new need is as we really out new rfps well have to look at go where the targeted pongsz and how do we get money back to them and this is what the
Cover what those changes were that happened in the board so ill talk through a little bit about the reductions. Mr. Wagner im not sure youre talking into the microphone. And director Barbara Garcia b will talk 0 through the add back as every year we work with the boards budget analyst to identify places they can trim and look at it things such as positions that have not been filled for an extend period of time or pots of money not stepped up to the plate on a prior fiscal year and put those reductions and we negotiate with them based on what we can accept so we did to agreement with them on the list of items that is in front of you, we dont each year any of those are going to have a intunlt Service Impact for us theyre reasonable there are are about 1. 2 million worth of one time reduction but the board may put that into the top section those are the recommendation of a position to a later start data or some are close out of oneonone one time dollars there are 1. 5 million on the ongoi
Students 33 . 21 , federal supplemental Educational Opportunity grants. The average cost of tuition that is 3200 and 60. Enter the cost for a Fouryear College, averaging about 8,890. Craig is up next, a graduate of Community College from north carolina. Gray, good morning. Caller good morning. Thank you for cspan. Thank you for all the hard work that all the Staff Members do. Host appreciate that, craig. What is your question . Ccaller , i dont have a question per se, but im against this free Community College idea. When they say i believe they said 600 million pb. It will be another dialogue. We are in serious, serious death right now. And it is hard for anybody it simply cant go on. We cannot continue to justify expenditures for just feel good ideas. Host and greg, that number, that is an estimated 60 billion the cost of this over 10 years. Mr. Bumphus. Guest that is correct. Certainly, that is a sizable amount, but i believe that would be split between the government and our states.