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SFGTV February 21, 2013

And that is for monies that would cover unavoidable or already incurred costs. And then the balance of 3,580,4 61 which is shown in table 6 on page 36 of our report, we consider that to be a policy matter only because the board determines the priorities of what should be expended from the city state Revenue Reserve lost fund. So, our recommendation are on the bottom of page 36. We recommend that you amend the ordinance to delete the Human Service agencies, appropriation for inhouse supported Services Administration and reduce a million 114,76 total requested appropriation by 581,300. That would reflect revised total of 5 34,0 06 remaining for the department of Public Health. And we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175 ....

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SFGTV February 19, 2013

Matter only because the board determines the priorities of what should be expended from the city state Revenue Reserve lost fund. So, our recommendation are on the bottom of page 36. We recommend that you amend the ordinance to delete the Human Service agencies, appropriation for inhouse supported Services Administration and reduce a million 114,76 total requested appropriation by 581,300. That would reflect revised total of 5 34,0 06 remaining for the department of Public Health. And we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175 offsetting appropriation from state loss Revenue Reserve by the same 580,300 to 6,589,585. And our second recommendation is to amend the ordi ....

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SFGTV February 19, 2013

To get to our base lines. Department of operations, if you take all of the revenue, gains and losses, all the expenditures, deficits and surpluses, we end up with a net of almost 19 million short. The pending supplementals, both approved and pending before the board of supervisors amount to 6. 4 million to the general fund. And then the use of the general re serve of 32. 2 million. We are assuming you will need to use all of that reserve in order to balance the budget. And then the deposits to reserves, because of our increases to revenue, amount to 11 million. So, that brings us to a projected fund balance estimate of 174 million. As i mentioned before, 103 million of that was already committed to the year two. And the replenishment of the general re serve that we will be using this year needs to be incorporated in next years budget, leaving us with a projected surplus of 38 million. So, the next slide provides you with a summary of our major tax revenue in the city and it shows you w ....

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SFGTV February 17, 2013

Okay. Seeing none, at this point id like to open up to Public Comment. Any members of the public that wish to comment on item number 2, please step forward. Seeing none, Public Comment is closed. Ill move the amendments recommended by the budget analyst. Okay. We have an amendment a motion to approve the amendments to make this retroactive to january 1st. We can do that without opposition. And we have a motion to move this forward so moved. To the full board with recommendation. We can do that without opposition. Mr. Clerk, can you please call item number 3 . Item number 3, resolution authorizing the office of Contract Administration to enter into the seventh amendment between the city and xtech part of the Technology Store procurement vehicle in which th ....

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SFGTV February 17, 2013

Have the authority and responsibility to hold any additional spending until there is such policy from the mayor and the board of supervisors. Emergency management will likely be able to close their doctor this deficit with holding positions vacant and some of their operating expenses. So, taken together, all these net shortfall departments represent a shortage of about 51. 3 million. And then the bottom half of that table identifies the surplus department. And, so, the Human Services agency has seen a significant reduction in their expenses in the current year. And then beyond that, they will be provided with additional state realignment money that goes toward caseload growth. What the state usually does in the middle of every year is it takes a look at the county that have under spent and other counties that have increased their caseloads. And in the instance in katrina voss, again, there is going to be additional money that will ....

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