Growth already assumed in a deficit. This is the Revenue Growth that helps us off set some of the other Cost Increases that you are not seeing, including g. P. H. Staff, you know, staffing Cost Increases thats man dated in m. O. U. S, salary infringe and other inflationary costs and then which gave us a target of of general fund reduction. What were doing with all the initiatives that we brought forward is a slightly lopsided balancing plan where were 28 million to the good in year one and 20 million until bad. If you look a fritz the twoyear perspective which we have done in previous years, were still overall to the good in terms of balancing but well be sort of looking at this sort of imbalance in the next week or two and well be hopefully bringing you something that is a little bit more a little bit more balanced in year two. Ok. Next up, we have an additional hearing where well complete our balancing plan and then will submit the budget to the mayor and controllers area on the 21st
Was done with continued integrity and Due Diligence. And i would just like to perhaps consider adding those two words at the end of the Health Commission and further resolve this is on page eight of nine the Health Commission supports the implementation of Safe Injection Services with continued integrity and Due Diligence. That really is what this whole product has been. And i just want to mention that not mention that, but actually stamp it as our confidence in the ability of this Great Community to pull together this new pathway that we will be looking at. Both the positive [inaudible], but i think it might be again, it is a confirmation of what we validate in this effort. Do i hear an amendment . Is there a . Ekds second. There is a second for that. Is there further discussion of the amendment . Mr. Morris, do you want to repeat the amendment . Sure. Its the last further resolve that the Health Commission supports the implementation of Safe Injection Services with continued integrit
What were working on right now and what you will see at the next hearing is were looking at a couple things, were looking at onetime funds that we could use that are coming out of the current year or onetime reven revenues to budget in the twoyear timeline horizon that would allow us to prefund some activities, including expenses with the Electronic Health Records Initiative and that allows us to move more costs into that first year and smooth out the transition out to the second year. So i anticipate by that the time we get to the completed submission from the Mayors Office that we should be at a place to hit the general fund targets that we discussed in the commissions fiveyear Financial Planning session. Okay, commissioner, is there an impact on our budget in terms of the revised in terms what well do and will we receive any additional revenue based on that or not . The Biggest Issue in the proposed governors budget is that theres a proposal to end the 340b Pricing Program and that
Please call the next item the nextordser of business is item 10, closed session. There is none. The next order of business is adjournment. Madam chair. The meeting is adjourned at 414. In memory of rosario [inaudible] thank you. Come to order and the skeet will call roll commissioner pating commissioner king commissioner chow commissioner chung commissioner sanchez commissioner karshmer the second is the approval of the minutes of august 4, 2015. Before you guess for approval a motion is in order. So moved. Are there corrections to the minutes. I think the only typo on item 10 it is obviously sf dph. My apologies thats the only one i found or saw sorry my other comments if not then the minutes are before you for approval all in favor, say i. I. Nancy pelosis the minutes are approved directors report. Good afternoon, commissioners sitting in for director garcia on a well deserved vacation hair directors report the first is to talk about the first cohort of interns on august 3rd dpw Huma
Lease agreement between mercy housing and south of market childcare that describes a order and preference of occupants for Childcare Center first going to concern of livering in transbay 6 and 7. The second preference is to people in the transbay redevelopment project area, south of Market Redevelopment area or the zip codes 94103, 6 and 7. The third is for children of families with a parent working in transbay. In any case, at least half the total number of children should be from low to moderate income families. There are about 40 children will be accommodated and the fees are subsidized good afternoon. My name is [inaudible] the enrollment will be, we anticipate that well be able to get license for 40 to 50 children. I might guesstimate 45 children. Half are from low income families, state subsidize contracts that will provide and cal works contracts and other contracts the city [inaudible] well serve infant, toddlers and preschool aged children and the other 50 percent are private