Cality. Theatricality. Very difficult entrance into the rotational lift. Very different from what we saw earlier in the season. The one thing i love most about tessa and scotts skating is the way they hold each other. When they make contact, no matter what their style, they react to one another. Even if its a hug or a simple hand hold, their connection with one another is always so palpable. Or they are about to earn their fourth medal at the olympics. It is expected of course. The individual, they would become the most decorated figure skaters in olympic history. This is the kind of triumphant feeling you hope for at an Olympic Games center stage. And they are only just Getting Started here in pyeongchang. For all that it means for virtue and moir, all of those people have talked more than any other team about how important it was for them to earn a gold medal in team event. They wanted patrick chan to have a gold medal. Virtue and moir in the last goround. And canada has that spirit.
Time and attention. Its greatly appreciated. Supervisor breed. Youre good, okay. Mr. Rose, can we get your report. On page 77 of our report, our recommended reductions to the proposed budget totalled of that amount, 585, 859 are savings and the other is one time savings. 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
The other is one time savings. 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 n
11 million in non housing funds for bond proceeds and ill touch on those again and then as part of this solution, we complete our obligation, Affordable Housing, significant assets, and those all get transferred either to the private development community, auction sale, pursuant to those contracts or in many cases, certain assets like gardens, south beach and completing those and transferring them to the city. Moving onto slide three, ttrends overall in our budget. Our total budget is 377 million. Its still 50. 6 ftes down from discollusion from two and a half years ago. That one time transfer to the city because of the steps through dissolution is complete. The issue is the Key Development in our areas and theyll be a lot of development fees, Land Transfers that will be pumped back into those Key Development areas, miss bay, trans bay. A third of our budget was for Affordable Housing, everything from 4 million homeless to working families. Because we have created that certainty, almos
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