Is that it, supervisor ronen. I remember the first meeting where trent came and we just were on the cusp of it and trent immediately pivoted. It was so crazy. It makes me sad to see this, but trent, i see you have 224 vacancies. I knew you would come to that. 224 vacancies and are those general fund vacancies . So, supervisor, none of our positions are 100 general funds. Either we charge them to a state or federal program and in some cases like a medicale would be federally funded. So because were the county designated Public Human Services agency, were able for every one of our employees, draw at least a portion of funding through federal and state sources. Its generally 40 issue, Nongeneral Fund for each position, yeah. And so its hard. When we say a hiring freeze, youre not hiring a medicale worker and even brings overhead. I think you understand. What i dont understand is that so many vacancies. Yeah, well, its a function of the hiring freeze, the modified hiring freeze, where we o
Major increases in the oec through the prop c opening, as you know, thats in the budget for 2021 and significant increase in our feeding in response to covid and that it will be included in the dos budget and the one Million Dollars increase for ihss is the wage increase and the impact on the general fund of that and given the economic downturn due to covid, we anticipate significant increase in our cash assistance programs in human services, specifically in county and assistance programs for adults and families. You can see the total of 19 million there and the bottom is our attempt to move thousands of people into subsidized employment through our jobs now, expansion to provide paid sick leave to employers in San Francisco so that their employees could take sick patients if they get ill. So next slide. And you asked in our presentation to lay out the fte count and we lay this out by department and you can see the bulk is in the department of human services, almost 1500 employee, dos,
It represents commerce, navigation, all of the things that San Francisco is famous for. The wood you see in the board of supervisors chambers is oak and all hand carved on site. Interesting thing about the oak is there isnt anymore in the entire world. The floors in china was cleard and never replanted. If you look up at the seceiling you would believe thats hand kof carved out of wood and it is a cast plaster sealing and the only spanish design in an arts building. There are no records about how many people worked on this building. The workman who worked on this building did not all speak the same language. And what happened was the person working next to the other person respected a skill a skill that was so wonderful that we have this masterpiece to show the world today. [roll call] item number two, pledge of allegiance. Item number three, approval of minutes for the june 9, 2020 Port Commission meeting. So moved. Second. All in favor. Aye. Sorry, roll call vote. [roll call] thank y
Elders, and relatives of the Ramaytush Ohlone community and by affirming their sovereign rights as first peoples. Thank you commissioner chow next 2. Approval of the minutes of the Health Commission community and Public Health Committee Meeting of december 19, 2023, meeting. Any corrections or additions to the minutes hearing none, motion to approve. I move to approve. My Public Comment on the minutes. Anyone in the room. Ill check to see if any handles are up great no hands so i will roll call. Commissioner chow i didnt see. Commissioner giraudo, yes. Vice president guillermo, yes. Commissioner christian and president green. And statement before we begin to take general Public Comment. Im to remind folks starting on january 16th remote Public Comment can only be permission for given if folks contact we by on a the day before two folks have permission. And here is um, a little script on general public agenda. With respect to agenda items, your opportunity to address the commission will
Elders, and relatives of the Ramaytush Ohlone community and by affirming their sovereign rights as first peoples. Thank you commissioner chow next 2. Approval of the minutes of the Health Commission community and Public Health Committee Meeting of december 19, 2023, meeting. Any corrections or additions to the minutes hearing none, motion to approve. I move to approve. My Public Comment on the minutes. Anyone in the room. Ill check to see if any handles are up great no hands so i will roll call. Commissioner chow i didnt see. Commissioner giraudo, yes. Vice president guillermo, yes. Commissioner christian and president green. And statement before we begin to take general Public Comment. Im to remind folks starting on january 16th remote Public Comment can only be permission for given if folks contact we by on a the day before two folks have permission. And here is um, a little script on general public agenda. With respect to agenda items, your opportunity to address the commission will