[roll call] clerk we have a quorum. Madam president , i want to make a couple of announcements. First, i want to let everybody know that closed session will not be heard today. Due to the covid19 Health Emergency and given the Public Health recommendation issued by the San Francisco department of Public Health and that Governor Newsom and mayor breed have lifted on teleconference, this meeting is being televised on sfgovtv. Please note that there is a delay between live and what is being viewed on sfgtv. If you wish to make Public Comment on an item, dial 14156550001, meeting i. D. 1467101398, pound, pound. To raise your hand to speak, press star, three. Please limit your Public Comment to the item that is under consideration. Im going to ask the commission and staff to mute their microphones if they have not already done so. Madam president , your first order of business is to approve the minutes of the meeting of october 27, 2020. Commissioners, do i have any questions or discussion
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,
Appear on the january 28 board of supervisors agenda unless otherwise stated. Thank you very much. Madam clergyman, can you call item 1 and 2. Clerk resolution approving the issuance of up to an additional 3,000,000,000 aggregate Principal Amount of San Francisco International Airport second series Revenue Bonds to finance and refinance airport capital plan projects; and item 2 ordinance appropriating 3,888,069,311 of proceeds from the sale of Revenue Bonds or commercial paper for Capital Improvement projects to the Airport Commission for fy20192020; and placing 3,888,069,311 on controllers reserve. Thank you, madam clerk. I think we have Cathy Widener from the airport joining us today. There has been a request to continue this item for one week, but i think well have the presentation for today. So if you wouldnt mind, ms. Widener, and we will hear from the b. L. A. Good morning. Cathy widener with the San Francisco International Airport. The two bond items for consideration before you
Good morning, everyone. The meeting will come to order. This is the january 15, 2020, regular meeting of the budget and finance committee. I am sandra fewer. I am joined by supervisors walton and mandelman. Our clerk is ms. Wong. Clerk please make sure to silence all cellphones and electronic devices. Completed copies of any documents to be included as part of the file should be submitted to the clerk. Items acted upon today will appear on the january 28 board of supervisors agenda unless otherwise stated. Thank you very much. Madam clergyman, can you call item 1 and 2. Clerk resolution approving the issuance of up to an additional 3,000,000,000 aggregate Principal Amount of San Francisco International Airport second series Revenue Bonds to finance and refinance airport capital plan projects; and item 2 ordinance appropriating 3,888,069,311 of proceeds from the sale of Revenue Bonds or commercial paper for Capital Improvement projects to the Airport Commission for fy20192020; and placi