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SFGTV May 17, 2015

Initiatives that are before you today, that leads to 22. 7 million available funding for us to reprogram within the budget. Added to the 19. 3 that was set aside at the maymarch hearing of the commission. That gives us 47 million that we can Program Towards the Electronic Medical records project. That will basically allow us to get the first two years of the program funded and then we can start working on that the third year which has the highest level of implementation costs. At a very high level kind of give an overview of this and then cio bill kim will come up and discuss in more detail what the planned program for the emr project is. As you can see, weve got projected costs of about 12. 8 million in the first year and 29. 2 in the second year. In our previous projections, that first year cost was higher. Weve been able to kind of whittle that down as we take a close ....

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SFGTV May 24, 2015

Grateful to uc for their went. I know theyve been very focused trying to figure out how to fund this i. T. Program. They really kind of stepped up and worked with us to make this happen. Thats an 8. 7 million avoided general fund cost increase in the second year, which can then preprogram internally within our budget. With those additional initiatives that are before you today, that leads to 22. 7 million available funding for us to reprogram within the budget. Added to the 19. 3 that was set aside at the maymarch hearing of the commission. That gives us 47 million that we can Program Towards the Electronic Medical records project. That will basically allow us to get the first two years of the program funded and then we can start working on that the third year which has the highest level of implementation costs. At a very high level kind of give an overview of this and t ....

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SFGTV May 28, 2015

Partnership with them. Weve come to a place where we dont think well need to add that additional general fund for the second year. We really happy about that and grateful to uc for their went. I know theyve been very focused trying to figure out how to fund this i. T. Program. They really kind of stepped up and worked with us to make this happen. Thats an 8. 7 million avoided general fund cost increase in the second year, which can then preprogram internally within our budget. With those additional initiatives that are before you today, that leads to 22. 7 million available funding for us to reprogram within the budget. Added to the 19. 3 that was set aside at the maymarch hearing of the commission. That gives us 47 million that we can Program Towards the Electronic Medical records project. That will basically allow us to get the first two years of the program funded and ....

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SFGTV June 4, 2014

Corrections . All in favor, say i. E posed. The minutes have been passed. Well go on to the next item, please. Item three for the directors report. Good afternoon. Mayor lee presented his proposed balanced budget for 2015 and 16 this week. You will hear from our cfo details on our own budget, but i wanted to give you highlights on the overall city budget. The mayor really focused a lot on his investments and opportunities for all San Francisco residents, including investment into affordable housing, Service Increases to make San Francisco more livable, maintaining and improving or citys social net and youll hear today regarding the takeback of our firsz Year Community service cuts. The budget also continues to grow the citys reserves to offset the impact if an econ ....

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SFGTV June 5, 2014

You will hear from our cfo details on our own budget, but i wanted to give you highlights on the overall city budget. The mayor really focused a lot on his investments and opportunities for all San Francisco residents, including investment into affordable housing, Service Increases to make San Francisco more livable, maintaining and improving or citys social net and youll hear today regarding the takeback of our firsz Year Community service cuts. The budget also continues to grow the citys reserves to offset the impact if an economic downturn does occur and the citys reserves for Economic Stabilization loss will grow over the next two years. The City P ....

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