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Covid19 and other biological threats facing the u. S. Good morning. Welcome to the hearing [inaudible] emerging threats and capabilities. In a moment in accordance with house rules and relations the host will mute all participants other than german [inaudible] and all participants are asked to keep themselves muted when not actively engaging in the discussion which should help limit echoes and other asruptions. When the yield back i do not renumber to retweet themselves others will doo so to limitit efforts and background audio background audio. Members and witnesses are responsible for unwitting himself anytime they wish to w e heard. It may take a few seconds for your microphone to be t unmated. If you are on the computer you can view the timer by reaching your personal view in the upper right corner of your screen for the active speaker and you can also pin the timer by right clicking or hovering your cursor over the timer and pressing that contact icon. With that, we are ready to b ....
Requests that increase to provide Additional Services increase the personnel or enrich programming behind the base budget theyll prioritize ongoing proposing paroles and the proposals must be sported by analytical base approach what im causing augment you shuns theyre to address i think areas those are similar to pillars that have been established by prior things that the mayor want to achieve the first is and tyler kind of vague. Pam pam i think we can see those theyre in the materials i understand the importance of enthusiastic way the pillars of augusttion. Director dodd. I believe the total on that groundtion relate to serving the public not enhancing the service for employees it maifrs makes it more difficult to find our needs for Additional Fund in the context of serving the public. So thank you. One of the so when the original discussions were done when the mayor ....
Analytical base approach what im causing augment you shuns theyre to address i think areas those are similar to pillars that have been established by prior things that the mayor want to achieve the first is and tyler kind of vague. Pam pam i think we can see those theyre in the materials i understand the importance of enthusiastic way the pillars of augusttion. Director dodd. I believe the total on that groundtion relate to serving the public not enhancing the service for employees it maifrs makes it more difficult to find our needs for Additional Fund in the context of serving the public. So thank you. One of the so when the original discussions were done when the mayor come to the director and explained what the budget instructions and came to the cfo there were only a few of the goals when we actually issued the budget you instructions they added one other interesting area and that is cross departmental collaboration this may ....
Anyhow to improve the process but we right now are on the kind of the critical timeline in terms of our the mayors budget instructions those only apply to the general administrator budget what theyve put out in december was that theyre projecting the general fund deficit to be 15. 9 million in 2015 2016 and 88. 3 million in 20162017 this is based on Current Operations and staff and estimate revenues as a Reference Point we were they were projecting a deficit projection this time last year for 2015 2016 to be 108 million by due to strong tax Revenue Growth and low Unemployment Rate and the negotiation of affordable and 3 contracts allowed the deficit to go down they also take into account the November Ballo ....