[speaker not understood]. Heres the sort of the annual the major budgets changes. 1. Million is the annualized funding for the nondomestic [speaker not understood] that were approved to the supplemental process. There is about 1. 6 million of readjustment. 2 41,000 is an inchrysler in facility rental costs and thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready actually to get that unit rolling this month. Well be inviting all of you actually to our opening. Another thing that we started this year is we started with a d. A. Staff. Its the beginning of creating metrics in the system to look at performance to assess areas where we can approve upon not only in terms of productivity for our office, but also want to think were really pushing into becoming a l
What a glorious day. Welcome to the library. It is my pleasure to be here for todays celebration. I would like to thank our people from the opera house. In particular i would like to give the executive director of the opera house a round of applause here. Where are you . How about that wonderful m. Music. They are led by mohammed bhangra. Lets give them a round of applause. It wasnt too long ago that we had our wonderful Ground Breaking ceremony and at that ceremony we were led in a beautiful invocation by the past or oral yus walker. Hes back to lead us. With that, pastor walk er. To our distinguished leaders and city officials, brothers and sisters. Before i do the invocation i would like to talk real quickly, a young man in the greek culture, he wanted to be wide and was determined to gain wisdom. So socrates, he said i want wisdom. Socrates walked down to the beach, walked to the water and deducted him in the water and said what do you want. He said noble socrates, i want wisdom. W
No council members, staff. Thank you i just like to make maybe two quick comments. One is that i think we all lost a little bit of ground during the economic down turn and the city had to reset some priorities at that time, but i really do feel with the recent commitment to the Capital Planning program that the city has really stepped up to fund this very important work at the levels that are necessary and i think that is due really in large part to john paul advocacy and also his incredibly efficient project management. Ive spoken to the planning staff and they see the mod projects actually as a model for how you should identify a project, then do a feasible study and then the design and the construction so you really move a project over multiple years, but always with the best of information so that you get the best bang for your buck so i want to thank you John Paul Scott for your really excellent work on this project. Is there anyone on the bridge line . No. Thank you very much. Is
And of the two totes onehundred and 6505 would still allow a savings of 1 million plus in the department 2013 and fourteen budget. Part of that would result in the saves of the city general fund and our recommended savings would be ongoing savings and one time savings still allow an increase of 89, 10th percent and that would result in savings to the general fund in 2013 and fourteen and well report back to you next week any questions for mr. Rose or staff at this time. Colleagues at this time why dont we suggest going into re good afternoon, everyone. Welcome back to the budget and finance Committee Meeting for the board of supervisors on wednesday june 19, 2013. Well continue with items number 3 and 4 from the recess we just took. Up next wed love to call our Civil Service commission and ms. Jennifer johnson. Who i should add is coming in from Maternity Leave just to present to us today. Good afternoon, jennifer johnson, executive officer, the Civil Service commission. Ill start off
Facility rental costs and thats the our satellite as well as the bernal street. And there is the replacement of vehicles that were required by city ordinance. So, were replacing 12 vehicles. Major initiatives that were involved in, the creation of the db unit which was in part by your support. Were getting ready actually to get that unit rolling this month. Well be inviting all of you actually to our opening. Another thing that we started this year is we started with a d. A. Staff. Its the beginning of creating metrics in the system to look at performance to assess areas where we can approve upon not only in terms of productivity for our office, but also want to think were really pushing into becoming a lot more sophisticated by the way we apply our prosecutorial resources, identifying neighborhoodbased problems, trying to put the efforts where we can [speaker not understood]. I think some of you may have heard we started a secure smart phone initiative. It was a problem i noticed last