Information item. Item five, recommend amendment of the adopted fiscal year 2019 2020 budget to increase revenues by 228,368, decrease expenditures by 787,279, and decrease other financing sources by 1,015,647. That is an action item. Item six, recommend adoption of the proposed provisional threemonth fiscal year 2020 21 budget and work program. That is an action item. Great. Do we have a presentation on these . Yeah, i thought so. Yes we do chair haney. Let me pull up the presentation right now. Can everyone see my presentation . Yes. Great. As the clerk mentioned, we have three items in this presentation. Ill go over the Financial Data part first and then ill hand it over to rachel, the assistant Deputy Director to present the work program for timma. Lets get going. First lets start with the Financial Data. This is the nine month ending march 31, 2020. Total assets of 1. 1 million are related to program receivables from federal and regional grants. Total liability of 658,000 include
Committee. I am vice chair of the committee joined by supervisor walton and safai appointed in place of supervisor mandelman for today. I would like to thank sfgovtv and the board of supervisors operations for lending support. Thank you, madam vice chair to protect board members. The chamber and Committee Room are close. This is pursuant be to all various local, state and federal orders and declarations. Committee members will participate to the same as if physically present. Public comment is available for each item. Both San Francisco cable channel 26 and sfgovtv are streaming the calling number on the screen. Comments or opportunities to speak are available via phone by 415 6550001. Once connected and prompted enter the id for today. 145 1872784. After you dialed that number press pound and. Again to be connected. When connected you will hear the discussions but you will be muted in a listening need. When your item comes up dial star followed by 3 to be added to the speaker line. Be
Okay, good morning everyone, welcome to the june 16th Committee Meeting of the Treasure Island mobility management agency. Madam clerk, would you please call the roll. [roll call] mandelman absent. Mandelman present, we have kwur corium. Great, would you please call the next item. Chair, may i make an announcement about Public Comment . Yes, please. Thank you. Public comment will be available for each item on this agenda via telephone by calling 8882045987. When prompted entering access code 2858465 as seen on the screen. Then follow the system prompts. Once you join, you will be able to listen to the meeting as a participant. If you wish to speak on an item, dial 10. Each caller will be allowed 2 minutes to speak. When your 2 minutes are up, we will move to the next caller. Best practices is to speak slowly, clearly, and turn down the volume of your television or radio around you. Please allow for audio visual delays and the 30 second lag time during the course of the meeting. Item 2,
Mandelman present, we have kwur corium. Great, would you please call the next item. Chair, may i make an announcement about Public Comment . Yes, please. Thank you. Public comment will be available for each item on this agenda via telephone by calling 8882045987. When prompted entering access code 2858465 as seen on the screen. Then follow the system prompts. Once you join, you will be able to listen to the meeting as a participant. If you wish to speak on an item, dial 10. Each caller will be allowed 2 minutes to speak. When your 2 minutes are up, we will move to the next caller. Best practices is to speak slowly, clearly, and turn down the volume of your television or radio around you. Please allow for audio visual delays and the 30 second lag time during the course of the meeting. Item 2, approve the minutes of the november 12, 2019, meeting. This is an action item. Are there any questions or comments from colleagues on the minutes . Seeing none, operator, is there any Public Commen
Okay, good morning everyone, welcome to the june 16th Committee Meeting of the Treasure Island mobility management agency. Madam clerk, would you please call the roll. [roll call] mandelman absent. Mandelman present, we have kwur corium. Great, would you please call the next item. Chair, may i make an announcement about Public Comment . Yes, please. Thank you. Public comment will be available for each item on this agenda via telephone by calling 8882045987. When prompted entering access code 2858465 as seen on the screen. Then follow the system prompts. Once you join, you will be able to listen to the meeting as a participant. If you wish to speak on an item, dial 10. Each caller will be allowed 2 minutes to speak. When your 2 minutes are up, we will move to the next caller. Best practices is to speak slowly, clearly, and turn down the volume of your television or radio around you. Please allow for audio visual delays and the 30 second lag time during the course of the meeting. The nov