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SFGTV January 18, 2014

The details for the Draft Program for the next two 2 fiscal years. I will start. At this time the city is expecting a general Fund Shortfall of just over 100 million in fiscal year 1415 and over 118 million in fiscal year 1516. These projection are much lower and much lower during what was issued in the last budget project. The Economic Outlook has improved over the past year. Many uncertainties still do exist in these numbers such as the economic uncertainty, the results of this citys Union Labor Negotiations as well as continued cost in increases in employee fringe benefits. As for the budget instructions for our department is to reduce general fund support by 1. Percent in fiscal year 1415. To 40,000 and by 1 percent which equates to 67,000 for 1516. W ....

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SFGTV January 21, 2014

Comment on items when they are addressed. I have no speaker cards. Is there any general Public Comment . Amazing. Public general comment is close. Regular calendar. Item 10. Item 10 10. K. Demartini; 4155 57591188 fy 20142016 proposed Department Work Program Informational presentation of the highlevel work Program Activities for the department in fy 20142015 and fy20152016 based on the current Staffing Levels in fy 20132014, Performance Measures and proposed dates where budget items will be discussed during the budget process. Preliminary recommendation none sf 1012341234 thank you, commission, john
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