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joining me today are some key staff from human resources team and council on aging. chair fewer: colleagues, any comments or questions? can i have a b.l.a. report, please. yes. the contract would increase from the current amount of about $10.6 million to about $11.6 million. the history of contract increases are shown in exhibit 1 on page 27 of our report. the proposed budget for the current fiscal year and the next fiscal year, 2021, show how the budget would work and proposed changes that increase it to the total $11.6 million. we do actually between the first amend that the board approved of 10.6 million and today, there was actually an addition of $226,000 to the contract excuse me, $261,000 that did not require board approval but needs to be incorporated into the legislation, so we recommend actually changing amending the legislation to make it clear that the total increase is 1,356,767 to the amount under the report of $11.6 million, and we recommend app ....
appear on the january 23 agenda of the board of supervisors unless otherwise stated. supervisor fewer: thank you. madam clerk, can you please call items number 1 and 2. [agenda item read]. supervisor fewer: thank you, madam clerk. and we have kathy widener here from the san francisco international airport. colleagues, you may remember that this item was continued. we approved amendments that were made by the b.l.a., and then, we continued it for another week, to this meeting, as amended. so we had a presentation at the last meeting, and we also had a b.l.a. report. miss widener, do you have anything to add today? yes, i do. good morning, supervisors, kathy widener from the san francisco international airport. we provide some mitigation factors that the airport takes into account when issuing bonds to protect us against a potential recession or downturn in traffic. i will introduce kevin cohn, the airport s managing director, to walk you through some of those steps ....
chair fewer: good morning, everyone. the meeting will come to order. this is the january 22, 2020 meeting of the budget and finance committee. i am chair sandra lee fewer. i am joined by supervisors shamann walton and raphael mandelman. our clerk is linda wong. madam clerk, do you have any announcements? clerk: yes. please be sure to silence all cell phones and electronic devices. items acted on today will appear on the january 23 agenda of the board of supervisors unless otherwise stated. supervisor fewer: thank you. madam clerk, can you please call items number 1 and 2. [agenda item read]. supervisor fewer: thank you, madam clerk. and we have kathy widener here from the san francisco international airport. colleagues, you may remember that this item was continued. we approved amendments that were made by the b.l.a., and then, we continued it for another week, to this meeting, as amended. so we had a presentation at the last meeting, and we also had a b.l.a ....
and i know that the director may be back all right, he s back. it s a good day for rec and parks. yes, it is. so robert is a san francisco native from the ingleside district. and he grew up attending laughton elementary and lincoln high school in the sunset. and his stomping grounds were oce oceanview and sunset rec centers and he was known to always have a basketball on hand to play a game of pickup whenever the mood struck. and he always thought as a young boy how awesome would it be to one day work at one of the rec centers and playing with the kids all day. and little did he know that one day he would be doing that. he would be working at both oceanview and sunset rec centers as a park services manager. robert manages park service area 4 which lies mostly within the sunset district and also some neighborhoods as far south as ingleside and merced heights. and a lot of the responsibilities under robert include stern grove, lake merced, lower great highway and ....
rotunda. we have fabulous food. if you thought that reception was nice, you want to come to this event. we have fabulous food, we ve got whiskey sampling tasting and wine. we re supporting the african american businesses that make san francisco the wonderful city it is. please come down and please join us. with that said, i want to take a moment and up lift the people that make me look good. the people that support me. and that is my staff, i want to recognize ali who has pulled together the reception that you are able to enjoy. i want to recognize brittney and also sophia kitler. with that said, i want to up lift and recognize president breed s staff who have been helpful pullin pulling this tog. i d like to recognize my own honoree first, it s the privilege of being able to pro e side over today s celebration. put your hands together, i want to introduce to you a wonderful woman, a pioneer who has been doing a lot of work unbeknownst to many of us. i want to recognize ....