Their negotiated to in terms of the ones that effect us most of the things are told to me by the other departments in terms of of the will utilization like whats the board history been the priest hours whats the share of the cities cost whats mostly negotiated is the city attorney. Im concerned those numbers are flat i wouldnt be surprised in their adjust they involve other people. Thats primarily why you held them flat because you dont know the information. Everything is flat. Do you want a motion. Yeah. Lets move to approve the budget for the next few years. Any Public Comment on the budget seeing none. On that motion from the president to adapt the recommendations p commissioner fung. President hwang. The vote is 4 to zero the recommendations are adapted. No further business were adjourned. Welcome to our rules Committee Meeting for thursday, february 20, 2014. I am supervisor norman yee and i will be chairing this meeting. Im joined by supervisor campos and katie tang. The committe
Favorable claims experiences in the dental plan. Reduction of a Million Dollars in medical Insurance Premium revenues after the early retirement Reassurance Program is applied. The account for filing claims. We still dont have because our run out period has not ended, we still are not 100 percent sure how everything is going to end up working with it forward. We still feel like we are going to have this increase in forfeitures. 9 million in interest, point 3 million guaranteed paid by blue shield and 4 million general transfers to general fund. We started out with having a 77 Million Fund Balance and together well end up, we think well end up around 100 million balance in the trust fund. We are looking at, if you look at, we have to reevaluate, but based on what weve been carrying in terms of obligation and reserves it was 28. 6 million. It was 131 million. I need to update my numbers to make sure there are no other things hanging there like in june. I dont think we are over funded. Af
Is codified in the Development Agreement. Supervisor yee . Thank you, chair campos. First of all i want to thank the community to coming here today to express their concerns and so forth. So, i do understand that there will be a Compliance Report in may and we will try to be as patient as possible to listen to it at that point or read it, and the hope is that, everything that we are supposed to be doing will be done. And from just the comments that were made, from the departments and so forth, i mean, i am a little bit skeptical whether it is going to be done or not, but i want to be patient with that. The rate of others seem to be communicating the attention to the details. I am not too sure of this happening. In regards to the cliper card piece, i believe that one of the nurseses came up and talked about that. I would be very supportive that we could extend it beyond the ten years, or as the alternative would be also to supportive if for instance, if they six months have gone by, and
Sure that bill strong is working with us we take advantage of this goal and lets reorganize the tools within our sfog to work n in the same fashion. I have a responded positively by immediately suggesting shortrange and admitted and longrange to do. Today ive rewarded them by adapting theyre short range recommendations ill highlight one. Is to say anything in the pipeline that has any Affordable Housing attached to it gets attention immediately. Its hard to do without the leadership the city agencies coming do i dough but were phone number for two reasons one to reflect the implementation of the policy we are going to throw mr. Brown and dbi and a public works we are going to lift those are projects up and give them priority attention and the second reason is to suggest that the developers of those projects should hear about immediately. Because what it does is have a very dedicated reinclusion monk the Developer Community in the city. That if you have avas part of our development your
Its certainly a clearer road ahead when we look to areas of the city where our pg e is not already providing a service under the federal power act. We can work with pg e in a Public Access tariff they have that is approved by the general Regulatory Commission to referee receive from them Distribution Service that allows us to get power to those new customers like the redevelopment areas you referred to. Thats not an effort without unsefrnlt pg e has filed a new whole tariff distribution at the commission that would substantially increase the cost of object obtaining that service and places new terms on that service that make it more challenging. Thats before the federal energy Regulatory Commission today and we are in designated settlement conversations with parties on that filing as we speak. We expect to be before a fork judge in that case. Thats some of the complexities behind the solutions to finding a financial fix to our pickle. So, with i talk to kelly, he said that the staff is