Page 82 - Capital Needs News Today

Projector, please. Right. Again pointing on this column, the market value assets at the end of the financial, what they call the great recession, just under 12 billion. And then increasing to 17 billion which reflected a market value funding status of 84 . I am happy to report with the markets so far this year, through the end of april, we have exceeded 19 billion in assets. And on target to return over 14. 5 return for the current fiscal year. Again as long as the Financial Markets hold through...

Homeless, single individuals, elderly and families. Very high number. Our housing was built mainly between 1941 sorry, mrs. Smith, in order for the public to follow along, do you have a staff member who can help move these along . Sorry, okay, our housings was built between 1941 and 1973, very old, and has 270 million of Additional Needs, and 50 million of Additional Needs because of age accrues annually. But yet the capital money that we receive is 3. 5 of the need. It would take more than 5 mi...

The rate setting package. They determined the rate proposal is fair and concur with the staff recommendation. Just regarding the sewer replacement and now that its underway, im sure those of us that are here all the time can you tell us the rate were doing it today, how thats going and also what we fra digsly traditionally did versus what were doing now on our streets. What we were doing before years ago we had a rate freeze on the sewer side and now as its ageing were trying to catch up. The li...

Community. As you know, we continue to see a healthy level of property crimes in our area. A couple of my problems one i think its taken way too along to get on board with lapd lighting. I see it in caltrans and freeway. The second thing is trees its very frustrating that the need to keep trees whatever they are trumpet this built of street lights to reach the stoplights. I asked for one tree to be r0e678d people scribbled on the sign. Thats a nice plan but it shouldnt trumpet the need to deal w...

Sfgtv. Do we have any announcements . Yes mr. Chair, submitted to the clerk. Items after the date will appear on the may 6, 2014 board of supervisors agenda unless otherwise stated. Thank you. Can you call item number one please . Item number one, hearing to receive update on the budget for fiscal years 2014, 15 and fiscal year 2015, 16. This is this is a first of two herings we have today. I want to thank you for being here and all the [inaudible] thank you for being here. You can take it away....

Please. Members of the committee, does the department have comments . Will you come up the budget analyst has made a few recommendations to your budget. Why dont we go through your report and ask afterwards. Mr. Chairman and members of the committee. On page 5 of our report, we state that the recommended deductions, of the 1. 06 million and 706 are ongoing savings and 937 are onetime. And allowing an increase of 17. 1 of the departments 1415 budget. Our recommended reductions total 689,five 17, ...

We had to increase the general fund customers rate by half a penny each year for four years. We also did some severe cuts and deferral capital projects. We were able to cut 224 million, about 30 percent of our capital plan to a chieve a balanced budget. These are two things we were able to continue to provide 50 million of savings to the general departments and others. This is a slide that talks about what the cuts were and here, 224 million in cuts and deferrals looks like. So you can see we ha...

Side of the ledger are going to our customers as well as others. We want to make sure we have financing mechanisms for Program Participants because not everyone has access to financing the balance of the system cost. We want to make sure were addressing that Going Forward, making sure were really optimizing longterm Job Opportunities for disadvantaged san franciscans, you know, working with Work Force Development folks. Were very happy to have this component of our program. But given the level o...

Test, test, test, test, test, test, test, test, test, test, test, test, test test, test, test, test, test, test, test, test test, test all right. Welcome back everyone to the San Francisco Budget Finance Committee for wednesday, may 14, 2014. My name is a mark farrell ill continue to chair the committee and joined by the other supervisors we left off with item one so madam clerk call it through 4 for the appropriation of estimated fees and expenditures for the city and county of San Francisco as...

Million alone and closer to now be a total of 883 million of essential Capital Improvements. We think of our capital as both essential. You have to do it in order to keep thing just running and the low cost power coming into city hall and funding all the street lights, the General Hospital and the muni. And then also there is a lot of other Capital Projects that youll hear about during our Budget Hearing that we would like to be able to do, but theres just not funding identified yet. So, youre g...