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SFGTV July 22, 2011

people employed, and keeping them out of jail and all of those types of decisions. so there will be much more to come. we do have our state reserve set aside in the budget. it s $15 million. and so that will be part of this discussion. of course, the constraints are for all of us that we have significant other competition for those reserves. as you know and as we ve discussed at budget committee repeatedly, we have potential issues of $16 million to $17 million at the health department and state revenue loss including some new news that we may be short on our ryan white funding. we have $26 million problem at the redevelopment agency that we re trying to decide how to solve in order to keep that agency in existence. and we have potential additional costs that are going to hit us if the state doesn t meet its rev thue targets revenue targets in the budget as the governor moves forward with plans for additional realignment of other programs that they ve been discussing ....

United States , San Francisco County , Bay View , San Francisco , James Brown , Gordon Terry Anders , Lisa Marie , Terry Anders Karl , Guardian Angel , Emily Harris , Los Angeles , Bell Judith Gallardo , Leslie Marie ,

SFGTV July 21, 2011

appropriated. from our budget that we just deliberated on. exactly. so right now this is simply the funding sources that we have in hand appropriated in the budget and allocated to us by the state. and what would that look like if we distributed those two pods of money. so the biggest pieces as we ve discussed here and as included in the plan are the budget to, as i just said, re-open the two dorms at the small jail and in the adult probation department. of course in the adult probation department in terms of the population numbers, the greatest impact, this would include funding the new probationers, former parolees, now probationers, at the former ratio managing the probation department which is probably inadequate as the probation chief will tell you. but that s a significant portion of the cost. and another piece of the cost would be funding a re-entry unit and services that could be used to better coordinate and align our funding so that we are focused on being ....

United States , San Francisco , James Brown , Gordon Terry Anders , Terry Anders Karl , Guardian Angel , Emily Harris , Los Angeles , Bell Judith Gallardo , Leslie Marie ,