25 million decrease for the radio replacement and Central Control communication projects mta is over seeing the projects and the projects have not accrued costs as quickly in the schedule further below coordinating expenditures with the grant designation and for the fourth financial item were increasing personnel costs by 345,000 this is related to the reorganization back in march 2014 that the board approved adding new positions for the 3 positions we have currently staffed 5 of the 8 positions those positions will not be staffed until we have the funding to be able to pay for those positions and towards the end of the memo an attachment a and b, a is a consolidation of a level of what the changes are and the proposed apartments and b listed the revenues grants and detailed expenditures and on february 25th this item was brought before the committee the committee voted for the item unanimously in terms of fiscal impacts increasing the revenues and decreasing the revenues by 30 million
Good morning, everyone. Welcome to the San Francisco budget finance subcommittee meeting for march 11, 2015, my name is mark farrell ill be chairing this committee and joined by supervisor tang and joined momentarily by supervisor mar i wanted to thank the members of sfgovtv Jennifer Lowe and others. Madam clerk. Electronic devices. Completed speaker cards and documents to be included should be submitted to the clerk. Items acted upon today will appear on the march 17 board of supervisors agenda unless otherwise stated. Thats correct madam clerk so we have a number of items number one is a hearing i requested i know one participate is not here well go through the other items first and tackle item number one madam clerk call item 2. 2 an ordinance amending the business and tax regulation code which contains a license requirement for the merchant that have been suspected. Thanks madam clerk well take them in order. Good morning amanda freed i thought i which is here for the wrong reason
Mayor, i havent worked for a mayor yet that will take an cross the board up to the time cut but look at options and be able to make discussions about those choices from the policy point of view the mayor is continuing to focus on his shared prosperity that is included as part of his budget instruction to ask the departments his proposals focus on affordability and shared prosperity but address fiscal sustainability for the city and government efficiency but address government efficiency and Customer Service and helps to address the population growth were experiencing other instructions are similar to what youve seen before in terms of focusing on the departments for the direct impacts to the public we continued to ask the departments to review tare fees to look at things that are not appraisement appropriate to charge and engage with the stakeholders and work there the processes with the public so we kind of are starting our review in the Mayors Office of Department Proposals the blue
Or 5 . That would be a way that would bump probably mr. Sullivan or miss akita from those seats to be able to keep a district 11 resident. Sandy sherwin did email earlier this week and i forwarded to you, she does qualify for seat 7 as well. That puts us in a bind, too. Colleagues, i welcome your motions. So i am prepared to support hillen in seat no. 1, sullivan, seat no. 2, kita, seat no. 2, flannigan, seat no. 4, dr. Loman, seat no. 5, hillsen, seat no. 7. Okay, supervisor tang. Thank you. I would say again although i am more familiar with dr. Lomans work and i think she is incredible, i do understand supervisor avaloss desire to have a district 11 appointee on this, so i am willing to cede my recommendation for seat 5 to miss sherwin again with the understanding that i believe dr. Loman will toipb do Amazing Things in the community and really around the world. Even without her presence on this council. Okay, well, i really appreciate that and given the comments from supervisor cohe
Ability. If you dont have enough enforcement officers to find out who is doing it and ticket them then you have to raise the fine. Its the only thing that works. We cannot have a system we spend a lot of money for enforcement and people are dodging around. If you get caught it has to be serious because youre part of a 20 million cost to the city and it should be reimbursed and not only that you need to pay enough in the fines to cover the cost of the officers otherwise its not really reafnlt i had great hopes for the program for muni years ago and concentrate on muni street s and 24th is not listed. And i know the five which i often ride goes over narrow streets which should be enforced so we also need more yellow zones to take care of the trucks. You may not know it but this is prepaid or automatically pay the fiens, cost of doing business and pay a Million Dollars a year or month or whatever and they dont care and theyre moving but if they have yellow zones they have a place to park.