Today will be continued to june 26th, unless always indicated. Okay, thank you, madam clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropriating all estimated receipts and all estimated expenditures for selected departments of the city and county of San Francisco as of june 2, 2014, for the fys ending june 30, 2015, and june 30, 2016. Item two,proposed annual salary ordinance enumerating positions in the annual budget and appropriation ordinance for the fys ending june 30, 2015, and june 30, 2016, continuing, creating, or establishin
Has 528,000 in unspent funds that were appropriate ated by the board of supervisors and our recommended reductions 341,731 in 15, 16 and ongoing safe togs increase, of 2 million, or 6. 5 percent to the departments budget, and so as i understand it, the department concurwise all of our recommendations, including the reserves shown on pages 29 and 30, with the exception of the attrition savings and the only thing that i will add about the attrition savings mr. Chairman and members of the committee, one of our analyst josh low this year, and he gave me a copy of his notes, and let me just read you what he has in his notes. Under attrition and savings, 510,000 in permanent surplus in 13, 14, and so they added 510,000 in surplus, and our recommended reduction, our recommended cut is 105,073. With the Department Also did not comment on, is that in addition to the attrition savings, we have recommended an additional 2 positions. For the department. And so for these reasons, we believe that ou
I am sorry that burt the analyst did not contact me before calling staples and a number of others to find prices. We base our prices on several key criteria for the city employees, this is the functionsalty, what does the person do and dur ability and sustainability and these are Critical Issues and so one of the issues with respect to the Arts Commission is a Small Department and so it suffers from the economies of scale for the admin, for the veteran building is 4200 compared to 8600, down to 4,000. And we have we have done these project and old procedure jects and we have not gone out to bid yet, and these are, the one question that i did get from burt is why someone in the basement have as decent a chair as someone in an office. Well the basement is a critical function, it is going to have storage for the Art Materials and the priceless collection. And i was the project manager for the brand Craft Library several collections on the uc berkeley collection. A place for them, for the
If there are no objections, im going to adjourn this meeting. [ gavel ] meeting is adjourned. Welcome to the budget meeting, i want to thank sfgtv covering todays meeting, and madam clerk, do we have any announcements . Yes, mr. Chair, silence all cell phones and Electronic Devices and completed speaker cards to be included as part of the file should be submitted to the clerk and items acted upon today will be continued to june 26th, unless always indicated. Okay, thank you, madam clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropri
Madam clerk, do we have any announcements . Yes, mr. Chair, silence all cell phones and Electronic Devices and completed speaker cards to be included as part of the file should be submitted to the clerk and items acted upon today will be continued to june 26th, unless always indicated. Okay, thank you, madam clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropriating all estimated receipts and all estimated expenditures for selected departments of the city and county of San Francisco as of june 2, 2014, for the fys ending june 30, 201