Department our total is 639, 963 in 1516 and of that amount, 574 are ongoing savings. These reductions would allow an increase of 4 million. Or 2. 3 percent in the department 1516 budget. Were work with the sheriff and well report back to the committee next week. Okay. Thank you. Supervisor breed. I do have a question. Sheriff, do you can you tell me whats happened since last year. I know there was a need for Mental Health services before the ma population and the jail, and can you explain to me what has changed because it doesnt appear to be something youre asking for for this fiscal year. I was going for more because i feel this is a population that merits more attention than i think the city is giving them. And we rely heavily on the Jail Psychiatric Services or jps which is top light work in the jail system but theyre under resource and under staff. It has been my impression although i was not a former part of what is the care task force and others that theres going to be a more co
This would allow an increase of 3,239 or 7. 2 percent in the department our total is 639, 963 in 1516 and of that amount, 574 are ongoing savings. These reductions would allow an increase of 4 million. Or 2. 3 percent in the department 1516 budget. Were work with the sheriff and well report back to the committee next week. Okay. Thank you. Supervisor breed. I do have a question. Sheriff, do you can you tell me whats happened since last year. I know there was a need for Mental Health services before the ma population and the jail, and can you explain to me what has changed because it doesnt appear to be something youre asking for for this fiscal year. I was going for more because i feel this is a population that merits more attention than i think the city is giving them. And we rely heavily on the Jail Psychiatric Services or jps which is top light work in the jail system but theyre under resource and under staff. It has been my impression although i was not a former part of what is the
Has 528,000 in unspent funds that were appropriate ated by the board of supervisors and our recommended reductions 341,731 in 15, 16 and ongoing safe togs increase, of 2 million, or 6. 5 percent to the departments budget, and so as i understand it, the department concurwise all of our recommendations, including the reserves shown on pages 29 and 30, with the exception of the attrition savings and the only thing that i will add about the attrition savings mr. Chairman and members of the committee, one of our analyst josh low this year, and he gave me a copy of his notes, and let me just read you what he has in his notes. Under attrition and savings, 510,000 in permanent surplus in 13, 14, and so they added 510,000 in surplus, and our recommended reduction, our recommended cut is 105,073. With the Department Also did not comment on, is that in addition to the attrition savings, we have recommended an additional 2 positions. For the department. And so for these reasons, we believe that ou
If there are no objections, im going to adjourn this meeting. [ gavel ] meeting is adjourned. Welcome to the budget meeting, i want to thank sfgtv covering todays meeting, and madam clerk, do we have any announcements . Yes, mr. Chair, silence all cell phones and Electronic Devices and completed speaker cards to be included as part of the file should be submitted to the clerk and items acted upon today will be continued to june 26th, unless always indicated. Okay, thank you, madam clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropri
Madam clerk, do we have any announcements . Yes, mr. Chair, silence all cell phones and Electronic Devices and completed speaker cards to be included as part of the file should be submitted to the clerk and items acted upon today will be continued to june 26th, unless always indicated. Okay, thank you, madam clerk, so colleagues, today we are going to continue our discussion of the 2014, 2015 budget. And we are going to go into recess here for the next hour and 15 minutes and reconvene at 11 30 to hear the different budget and to finalize those today and to move toward finalizing our own budgets and colleagu the city of San Francisco sfgtv meeting of the budget and finance committee occurring june 25, 2014, will begin shortly. Could you call . Number one,proposed annual budget and appropriation ordinance appropriating all estimated receipts and all estimated expenditures for selected departments of the city and county of San Francisco as of june 2, 2014, for the fys ending june 30, 201