Okay. So, is the chairman of the committee, the committee has two choices you could for each of the two years, you can move the money into a work order, that then Admin Services could transfer to the arts commission, or you could deappropriate it from this department and reappropriate it to the arts commission. I think that it is cleaner to deappropriate and reappropriate. 191,711 for this year and whatever surplus for next year. It is the same amount. For both years . Okay. And so that is my motion. Second we have a second. Supervisor avalos . Could we take ta without objection . Okay, so moved. Okay, thank you. Thank you. Supervisor mar, and then, with that,. I do have a request about animal care and control, since we have you here. I apologize. This came up because i received a significant number of emails lobbying me for support for animal care and control. And what i am trying to understand is that you know, as a department, you have the ability to make these requests to the Mayor
To take or not. And one, is looking at, managers that had to reduce the number of managers in the city so that we can actually put the priority for the line staff, verses the managers and does not have a dollar amount here and are we looking at the office of Economic Workforce Development and possible reduction of the management position which will be 141,000 a year, and manager five position that will have the security and General Hospital, and for move thating position to be 153,000 per year. And reducing and the vehicle reductions that could also yield the cost savings and i will leave it up to the departments of the Mayors Office to work with us over the ideas of the vehicle reductions and if, we were to do, quarter one percent reductions and the salary, and the Fringe Benefits across the city, i know that we could yield the cost savings and i know that there are impacts of doing the things across the board cuts and that may have in many positions and the services that we and many
Is another matter and also, you know, in the capital plan for one time savings that we might be able to fund, and the things that we have include in the capitol plan, include, improvement projects in your 1. 2 Million Dollars and these are all, and projects that were like second tier projects and one that is critical in the infrastructure and 3. 2 million, in the first fiscal year and golden gate park, and renovation project and savings of 500,000 and there is also a Facility Maintenance and the park that will be decommissioned soon of 500,000 yearly if we were to remove that maintenance for the park. And city hall emergency power capabilities of 620,000. And those are amount to over all, 7 Million Dollars, in the capitol plan alone, and also interested in other possibilities that could, be found between, you know, the Controllers Office and the Mayors Office and the Budget Committee members and we will work it together and i want to read some ideas into the record of what could be loo
One time savings that we might be able to fund, and the things that we have include in the capitol plan, include, improvement projects in your 1. 2 Million Dollars and these are all, and projects that were like second tier projects and one that is critical in the infrastructure and 3. 2 million, in the first fiscal year and golden gate park, and renovation project and savings of 500,000 and there is also a Facility Maintenance and the park that will be decommissioned soon of 500,000 yearly if we were to remove that maintenance for the park. And city hall emergency power capabilities of 620,000. And those are amount to over all, 7 Million Dollars, in the capitol plan alone, and also interested in other possibilities that could, be found between, you know, the Controllers Office and the Mayors Office and the Budget Committee members and we will work it together and i want to read some ideas into the record of what could be looked at that could be before us over the next few hours, to dec
Like second tier projects and one that is critical in the infrastructure and 3. 2 million, in the first fiscal year and golden gate park, and renovation project and savings of 500,000 and there is also a Facility Maintenance and the park that will be decommissioned soon of 500,000 yearly if we were to remove that maintenance for the park. And city hall emergency power capabilities of 620,000. And those are amount to over all, 7 Million Dollars, in the capitol plan alone, and also interested in other possibilities that could, be found between, you know, the Controllers Office and the Mayors Office and the Budget Committee members and we will work it together and i want to read some ideas into the record of what could be looked at that could be before us over the next few hours, to decide upon. Thank you, supervisor, avalos. And supervisor breed . Thank you. Through the chair, supervisor avalos, i just wanted to understand the details of your request to reduce the new security at San Fra