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SFGTV2 January 16, 2013

All last month and you will probably or should start seeing that revenue stream next months report. So we will have a good idea of where we will be just the budget and we are expecting to get 100 percent but we have not seen any of the money yet. And our other category is still moving along where it should be, and we are 50 percent through the year and 52 percent of the funds. So really charges for services is the only big change that stands out in the budget. If you look at the expense side, our employees salaries infridge is 41 percent and we would expect 50 at the end of december. As you know we working on the hiring plan and getting things filled. We do expect to end the year with savings in salary. Right now we are saying about 2 million. If we do get all of those positions hired in the next few months like we expect, that percentage should rise. But we will definitely have savings there because it is taking longer to finish the hiring process than we had originally budgeted. You

SFGTV December 17, 2012

Chair of the commission. We are joined by the clerk linda wong and i want to thank the San Francisco gtv staff for the coverage of this meeting. Madam clerk, if you can please call item number two, roll call. Supervisor avalos, absent. Supervisor olague. Here. Supervisor im sorry, commissioner schmeltzer. Here. Commissioner mar. Commissioner pimentel absent. Chairperson campos. Present. Mr. Chair, there is a quorum. Item two approval from the minutes from the regular meeting and november 30 joint meeting with the San Francisco Public Utilities commission. Great. Before we take action on this item i would like to open it up for Public Comment. If there is any member of the public that would like to speak on item number two please come forward. Seeing none Public Comment is closed. Colleagues this is an action item. Can we have a motion to approve the minutes . We have a motion for commissioner schmeltzer. Second by commissioner olague. If we can take that without objection. Madam clerk

SFGTV December 16, 2012

And i want to thank the San Francisco gtv staff for the coverage of this meeting. Madam clerk, if you can please call item number two, roll call. Supervisor avalos, absent. Supervisor olague. Here. Supervisor im sorry, commissioner schmeltzer. Here. Commissioner mar. Commissioner pimentel absent. Chairperson campos. Present. Mr. Chair, there is a quorum. Item two approval from the minutes from the regular meeting and november 30 joint meeting with the San Francisco Public Utilities commission. Great. Before we take action on this item i would like to open it up for Public Comment. If there is any member of the public that would like to speak on item number two please come forward. Seeing none Public Comment is closed. Colleagues this is an action item. Can we have a motion to approve the minutes . We have a motion for commissioner schmeltzer. Second by commissioner olague. If we can take that without objection. Madam clerk you can call item three. Item three is review of the Renewable

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