Page 4 - Capital Planning Program News Today

Shelter and im making sure that the needs of the most vulnerable residents are being addressed and we are doing so in a culturally confident linguisticly manner. So i appreciate the work that you folks have done. I share your concerns. We are moving forward and in september we are doing a tabletop exercise with the math care group for the city and county of San Francisco thats going to be including mod and well have its going to be a tabletop exercise where we present several is a scenario and w...

Thats right, supervisor. Another assumption that i would highlight for you, the fiveyear Financial Plan in the joint report typically dont make any assumptions about increasing Service Levels or adding additional employees and that plan is consistent with that unless there are known policy plans such as the opening of San Francisco general hospital. Regarding reserves, the plan doesnt include at this point an additional allowance for any state or federal losses, it also assumes that because our ...

Done any look at all about a down side scenario if you will . The plan doesnt project a downside scenario, what we did do though and i didnt put it in the presentation but if you look in the plan itself, if each year we had 1 less Revenue Growth than we project in the plan, that would be about 134 Million Dollars loss, so to the degree that revenues come in lower than expected, the deficit would be larger, so there is some sensitivity here. And thats 134 million over five years . Over five years...

Hear tog receive an update from the Controllers Office on the citys fiveyear Financial Plan. And we have ms. Howard here, the mayors budget director to talk to item number 1. Hi, supervisors, thank you for having me here today to talk about the citys proposed five year plan, i have a presentation that i have distributed to you and will be walking you through that presentation, im happy to take questions during the presentation or at the end. What i thought i would cover today, just a quick remin...