Page 9 - Performance Measures News Today

Will have transfer tax above what we projected in the report on what we see in the current month to date. Under our reserve provisions, 75 of that goes, is deposited to reserves. There are other offsetting revenues that we would also want to be mindful of. Im trying to think of theres a few that kind of, i have my eye on. One is sales tax, one is interest earnings, kind of like a sleeper revenue, but we assumed pretty substantial growth in that, so i dont know where we are going to end the year ...

We need to focus the staff people on doing the research for whats coming next. Its the same people. Its appraisers doing market data research. Supervisor excuse me. It seems as though what im hearing from president yee is at one time the Assessors Office requested more assistance, more ftes to address the backlog for so long and through diligent work, youve gone through the backlog at an impressive rate so i think what president yee is asking is why are you keeping them in the budget and youre s...

Thank you very much. Any questions, colleagues . A few years ago, we were talking, at least some of the supervisors were mentioning rebuilding your system. The open source . Yeah, what happened to that . That is ongoing. Right now it is more in a technical phase of development, so the technology is leading that project at the moment. The next step will occur in the third week in july, second week in july, when d. T. Will host a Stakeholder Community event to start gathering the specifications an...

Second. All in favor . Opposed. Next item. Clerk Public Comment on item 8 . President hirsch theres no public, so Public Comment is closed. Next item . Clerk item 9, adjournment. So moved. Second. President hirsch all in favor . Opposed . This meeting is adjourned. Working for the city and county of San Francisco will immerse you in a vibrant and dynamic city thats on the forefront of economic growth, the arts, and social change. Our city has always been on the edge of progress and innovation. A...

Good afternoon chair fewer, members of the committee. Kate hour. Im happy to be here with you today to present d. H. R. s budget on behalf of Micky Callahan who was unable to attend today. I would like to thank our team at d. H. R. For their work to advance our mission which is to use fair and equitable practices to hire, develop and support a highly qualified workforce. I would like to thank all the individuals who were preparing the budget every year in the Controllers Office and mayors Budget...

I would and normandy and norman g. We have any announcements . Signs also phones and electronic devices. Complete speaker cars and copies of any documents should be submitted to the clerk. Itunes acted upon today will appear on the june 18th board of supervisors agenda unless otherwise stated. Thank you very much. Please call items one through five together. Item number 1 his proposed is proposed interim budget an appropriation ordinance appropriating all estimated receipts and expenditures for ...

Year, but what we had as of june 1st. We also reported briefly on the discretionnary general fund. So, the citywide General Fund Budget is increasing by 10. 5 , from 5. 5 billion in the current year to 6. 1 billion in the proposed fiscal year 201920 budget, and after set asides and base lines, 3. 6 billion in discretionary general Fund Revenues in 1920. We also briefly reported on budgetary reserves as you have also heard from the controllers office. These reserves include the rainy day reserve,...

Were looking at removing barriers for oguests and proud o be part of mayor breeds museum for all. We offer 3 to all ebt and wic card holders and extend that to medical recipients as well but well take it one step further. The program will be offered year round not just this summer. And we recognize were a major transaction and employer to the city especially on the west side. Over 60 of our employees live in the city and represent our citys diverse population. To encourage our staff to walk the ...

Primary being back in the calendar from june to march, we are probably running to elections simultaneously. That will impact planning. September is the beginning of the filing period for the march election and the Charter Amendments going into the next fiscal year, the numbers dont drop for staffing is much as you would expect, and the reason is that it is a president ial general election, and we have had a string of very high turnout elections in San Francisco, and in 2016, that was the highest...

Staff to address what weve identified as a challenge in the way that employees feel about their work here. As part of the mayors executive directive on a diverse workforce, she ask we work with h. R. C. And convene a stakeholder working group. And part of that working group, one of the things we heard was i have a complaint about my working environment. I bring it to e. E. O. But its not an e. E. O. Complaint. I just have a bad boss or bad coworker or a team dynamic that is not positive. And so,...