You call items 10 and 11, please. City clerk item 10 [approving expenditure plan San Francisco children and Families Commission Public Education Enrichment Fund fy20142015] 10. 140636 sponsor mayor resolution approving the San Francisco children and Families Commission expenditure plan for the Public Education Enrichment Fund for fy20142015. 6 3 14; received and assigned to the budget and city clerk sf 101234 item 1 14069 [proposed annual budget and appropriation ordinance for selected departments fys 20142015 and 20152016] 1. 140619 sponsor mayor 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. City clerk sf 101234 item 11 [approving expenditure plan San Francisco Unified School District Public Education Enrichment Fund fy20142015] 11. 140637 sponsor mayor resolution approving the
And colleagues. Im going to present the first San Francisco and childrens families budget for fiscal year 1516. You can see on our first slide the allocation for 1415 is 27. 4 million. We have some in interest and using about 4. 7 million out of our reserve. Making our total revenue 35 million. With prop 10, the tobacco allocation from first five california. Well have about a 5. 5 million. We have a special project called the Signature Program which is additional 6 million. This money is targeted to the Bayview Mission and the valley for programs to enhance the quality of their preschools and infant toddler classrooms. We have the race for the top dollars from the state down to us. Its to develop a quality rating and improvement system for Early Childhood programs. We have interest and mous 1. 2 1. 2 million of of our reserves. You can see the major expenditure categories, most of its goes into programs and Program Infrastructure and evaluation. Again we have a comparison of our progra
Million. As you know the board of supervisors previously approved legislation in january allowing the war memorial to sell Development Rights and tdr is supposed to pay this appropriation. I will let you know that we have our dpw project manager here and i have additional slides to go through on the Veterans Building if you would like more detail on that. Otherwise i will just show you our picture of herbs theatre construction in progress. You have any questions, im happy to answer them. Thank you. It looks beautiful right now. Im sure it will look more beautiful later. Okay, why dont we go on to the budget Analyst Report. Thank you for your presentation. Mr. Chairman, members of the committee. Shall i comment, mr. Chairman on items 12 and 13 which i think have been called . Please do. 13 is issuance of commercial paper and 12 is the appropriation for that. Exactly. Its a 14. 5 million request for the seismic upgrade project. Weve analyzed it and we recommend that you do approve both o
Sponsor mayor resolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund city clerk sf 101234 sf 111234 okay. Thank you. Good morning. Supervisors and colleagues. Im going to present the first San Francisco and childrens families budget for fiscal year 1516. You can see on our first slide the allocation for 1415 is 27. 4 million. We have some in interest and using about 4. 7 million out of our reserve. Making our total revenue 35 million. With prop 10, the tobacco allocation from first five california. Well have about a 5. 5 million. We have a special project called the Signature Program which is additional 6 million. This money is targeted to the Bayview Mission and the valley for programs to enhance the quality of their preschools and infant toddler classrooms. We have the race for the top dollars from the state down to us. Its to develop a quality rating and improvement system for Early Childhood programs. We have interes
2014, for the fys ending june 30, 2015, and june 30, 2016. City clerk sf 101234 item 11 [approving expenditure plan San Francisco Unified School District Public Education Enrichment Fund fy20142015] 11. 140637 sponsor mayor resolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund city clerk sf 101234 sf 111234 okay. Thank you. Good morning. Supervisors and colleagues. Im going to present the first San Francisco and childrens families budget for fiscal year 1516. You can see on our first slide the allocation for 1415 is 27. 4 million. We have some in interest and using about 4. 7 million out of our reserve. Making our total revenue 35 million. With prop 10, the tobacco allocation from first five california. Well have about a 5. 5 million. We have a special project called the Signature Program which is additional 6 million. This money is targeted to the Bayview Mission and the valley for programs to enhance the quality of th