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,
Operator this question is now in question and answer mode. To alert the speaker, you have a question, press zero. Each question will be heard in the way it was received. This is Public Comment for minutes on june 30th. So if you wish to address the board on the minutes, dial 10 now. There are no callers. Chair Public Comment is closed. Motion to approve. Chair is there a second . Second. Chair secretary boomer, can you please call the role. role call . Five communications, madam chair. Item 13 regarding the caltrian sales tax has been removed at the request of staff and proposing amendments to the board of directors and we will schedule a special meeting for members of the public to hear our item and for us to act. If you wish to address the directors today on this topic, you can do so under general Public Comment on items not on the agenda. Again, so the caltrain sales tax measure will not be heard at the end of the agenda but will be heard in a special meeting which we will announce
It is slow today. No problem. Operator this question is now in question and answer mode. To alert the speaker, you have a question, press zero. Each question will be heard in the way it was received. This is Public Comment for minutes on june 30th. So if you wish to address the board on the minutes, dial 10 now. There are no callers. Chair Public Comment is closed. Motion to approve. Chair is there a second . Second. Chair secretary boomer, can you please call the role. role call . Five communications, madam chair. Item 13 regarding the caltrian sales tax has been removed at the request of staff and proposing amendments to the board of directors and we will schedule a special meeting for members of the public to hear our item and for us to act. If you wish to address the directors today on this topic, you can do so under general Public Comment on items not on the agenda. Again, so the caltrain sales tax measure will not be heard at the end of the agenda but will be heard in a special m
Operator this question is now in question and answer mode. To alert the speaker, you have a question, press zero. Each question will be heard in the way it was received. This is Public Comment for minutes on june 30th. So if you wish to address the board on the minutes, dial 10 now. There are no callers. Chair Public Comment is closed. Motion to approve. Chair is there a second . Second. Chair secretary boomer, can you please call the role. role call . Five communications, madam chair. Item 13 regarding the caltrian sales tax has been removed at the request of staff and proposing amendments to the board of directors and we will schedule a special meeting for members of the public to hear our item and for us to act. If you wish to address the directors today on this topic, you can do so under general Public Comment on items not on the agenda. Again, so the caltrain sales tax measure will not be heard at the end of the agenda but will be heard in a special meeting which we will announce