Year reductions the mayor requested in october. If you look at the total bottom line of 178 million of 98 or 96 million was already known at the time we published the last report. Departments had responded to the mayors request to provide mid year reductions or revenues. Most it was known at the time. It is from our last projection. 82 Million Dollars. 7 from Public Health revenues. What is going on there higher patient census and rates at the general. Some other one time revenues. For like safety net hospital and. S safety net hospitals like that one for graduate medical education. And couple others coming in higher. If you are looking and wondering yet Mayors Office has 30 Million Dollars of good news, 22 of that is a land sale that was budgeted in the prior year and we closing out budget for the expenditure side. Revenue is not happening the land sale revenue will not come in we closed out revenue budget this is representing the related expenditures, which will not happen. Other tha
Sfgovtv for broadcasting this meeting mr. Clerk . Thank you. Just a reminder to those in attendance silence all device so not to interrupt. Should you have documents to be include as part of the file submitted to myself the clerk. Public comment taken on the item on this agenda. When public upon comment is called lineup to the west to the right along the curtains and not necessary on provide comment we invite you to fill out a card and leave them on the tray by the doors. You may submit it in writing in the following ways. E mail them to myself the budget and appropriation clerk. Tell be forward to the supervisors and also include part of the official file. You may sends by u. S. Postal to city hall, 1 dr. Carlton b. Goodlett place room 244. And madam chair. Thank you, mr. Clerk. And police call item one. Item one. A hear to receive updates on the 6 month budget status report for fiscal year 2023 to 2024. Thank you. And today we have michelle of Controllers Office budget and analyst di
Ja the meeting will come to order welcome to the first meeting of budget and appropriation for 2024 im connie chan chair. Im joined by member mandelman, melgar, walton and president supervisor peskin. I would like to thank hsu for sfgovtv for broadcasting this meeting mr. Clerk . Thank you. Just a reminder to those in attendance silence all device so not to interrupt. Should you have documents to be include as part of the file submitted to myself the clerk. Public comment taken on the item on this agenda. When public upon comment is called lineup to the west to the right along the curtains and not necessary on provide comment we invite you to fill out a card and leave them on the tray by the doors. You may submit it in writing in the following ways. E mail them to myself the budget and appropriation clerk. Tell be forward to the supervisors and also include part of the official file. You may sends by u. S. Postal to city hall, 1 dr. Carlton b. Goodlett place room 244. And madam chair.
A closed session items. Please raise your hand for our virtual participants if you care to give a Public Comment on any of the closed session items. Seeing no hands raised. Okay. I now recess this meeting at 502. As we go to closed session. 6 40 p. M. And we will start with a vote on student expulsion matters. C1 i move approval of the stipulated expulsion agreement of one middle School Student matter number 20232024. Number five from the district for the remainder of the fall. 2023 semester and suspended enforcement for the spring 2024 semester. Can i have a second . Second if we could have a roll call vote, please. Thank you. Commissioner alexander. Yes commissioner fisher . Yes commissioner lamb. Yes commissioner montgomery. Yes mr. Sanchez. Vice president wiseman. Ward. Yes. President boggess. Yes. Success thank you. And now i continue with a report from closed session in three matters of anticipated litigation, the board voted by a vote of six yeses, with one commissioner absent.
A closed session items. Please raise your hand for our virtual participants if you care to give a Public Comment on any of the closed session items. Seeing no hands raised. Okay. I now recess this meeting at 502. As we go to closed session. 6 40 p. M. And we will start with a vote on student expulsion matters. C1 i move approval of the stipulated expulsion agreement of one middle School Student matter number 20232024. Number five from the district for the remainder of the fall. 2023 semester and suspended enforcement for the spring 2024 semester. Can i have a second . Second if we could have a roll call vote, please. Thank you. Commissioner alexander. Yes commissioner fisher . Yes commissioner lamb. Yes commissioner montgomery. Yes mr. Sanchez. Vice president wiseman. Ward. Yes. President boggess. Yes. Success thank you. And now i continue with a report from closed session in three matters of anticipated litigation, the board voted by a vote of six yeses, with one commissioner absent.