Supervisor haney im chair of the meeting and our clerk is ms. Linda long. I want to thank sfgov tv. Do you have announcements. Clerk due to covid Health Emergency and to protect employees and public, the Chamber And Committee room are closed but members will participate in the meeting remotely. This precaution from the declarations. Public comment will be available on each item on the agenda. Each speaker will be allowed two minutes to speak. Comments or opportunities to speak available by calling 4156550001 Meeting Id 187 921 7002. Then Press Pound twice. When connected, you will hear the meeting discussions but you will be muting and in listening mode only. When your item of interest comes up, star 3 to be added to the speaker line. You may submit public Comment Email to myself, the budget and appropriations committee clerk. If you submit via email, it will be included as part of the official file. Items are expected to appear on the board of Supervisors Agenda may 25th unless otherw
About 462 million in Fema Eligible expenses. We have submitted claims at this point for roughly the first quarter of the fiscal year. We have only received about 23 million. We have a growing Balance Subject to some level of timing and approval risk. It doesnt affect Budget Planning at this point but represents a growing Cash Flow Problem for the city. Im happy to answer questions on response but we are reporting surpluses in several funds of note, the childrens fund, public education fund, open Space Fund and Library Fund is showing improvement. A lot of that is being driven by the net improvement of Tax Revenue. They share in that good news. We see revenue shortfalls in other special revenue funds but mostly offset by operating. Various hotel funds and arts funds. And the airport mta. There are no significant changes to reserve levels since the last report. No significant withdraws from the reserve and no significant deposits to them. The list of open issues and risk starts to climb
Mister president , you have a quorum. President walton thank you Madam Clerk. The board of supervisors acknowledges we are on the unseededancestral homeland of the ramakrishna alumni who are the originalinhabitants of the San Francisco peninsula. As the indigenous stewards of this land and in accordance with their tradition , they have never forgotten their responsibilities as the caretakers of this place. As well as for our people who reside in their traditional territory. As yetwe recognize that we benefit from living and working on their their traditional homeland, we wish to pay our respects by acknowledging the ancestors , elders and relatives of the Ramaytush Ohlone Community and by affirming their sovereign right as first people. Would you please place your right hand over your heart and join me in the pledge of allegiance . Ipledge allegianceto the flag of the United States of america and to therepublic for which it stands , one nation , under god , indivisible with Liberty And
Appropriations committee meeting. I am Matt Haney joined by President Walton, Supervisors Preston, Safai And Mar. Supervisor ronen will joint us later in the meeting. I want to thank sfgovtv for broadcasting this meeting. A quick reminder. Given the length of Todays Meeting we limit comment to one minute. For all of the items on Budget And Appropriations today. Our plan for this meeting we are going to start with items 1 and 2. M. T. A. Items. Then we will recess. We will reconvene and hear the third item. Bla Law Enforcement report. Madam clerk, do you have any announcements . Yes, mr. Chair. Due to the Covid19 Health Emergency and to project board members and city employees and public. The rooms are closed. Members will participate in the meeting remotely. This is taken pursuant to federal orders and directives. Committee members will participate in the meeting to the same extent as if physically present. Public comment is available on each item on the agenda. Channel 26 and sfgovtv
Thank you for those updates. And for your work on this. It is very important for this project to move forward as quickly as possible for the safety of the west side. So thanks. You are welcome. I had one more quick question about this around the work. What sort of plans in terms of disruptions to activities and such that will require . Good question. The prevailing project within the facilities to be managed by rec and park. Tj is here. I will ask him to step in and respond. Tokes. Yes, thank you, charles. Great question, Supervisor Haney. We are still sort of in the initial stages of understanding the full scope of this project. Some of the things that we were thinking about are the impacts to the surrounding neighborhood. We finalized the scope. I dont think i can give you a definite answer. Our approach is to minimize impact to surrounding neighborhood that is the approach we are taking. We are happy to come back to you as we develop the scope of the project and give you some update