what our advocacy is going to be at the state legislature and again very much like the past years the main focus for most of the directors is attrition and for us in san francisco we re so fortunate that we way over match in terms of dollars for nutrition but we know there s still a lot of food insecurities. a lot of triple as in california don t have over match. san diego makes do with what they have from them and it s important for the directors to advocate for people s basic needs and nutrition is something that lethors understand and get behind and we got money in the state budget but it was half of what we asked for and only reason we asked for $5 million and we got $2.5 million so i personally and some of the directors have been advocating for us to increase that ask a lot so that if we get half of what we ask for maybe it will be more than what we got this year and we will continue to press on that. today i am heading down to the directors association meetings
thank you. we have ms. howard here from our mayor s office of budget. good afternoon, supervisors, kate howard, [speaker not understood]. i m here before you to approve an event over the supplemental that s before you appropriating fund from our state revenue lost reserve to a variety of programs that were reduced in the governor s budget last year. i also have with me staff from the human services agency, the department of aging adult services, juvenile probation, the department of public health, and the arts commission in the event that there are specific questions about any of the appropriations. as you will remember, last year the governor s budget proposed and it was adopted by the legislature a number of reductions in both local revenues and direct cuts to services that affect the city of san francisco. in anticipation of those cuts, the city appropriated $15 million pending final approval of the budget and so those funds are set aside in the event of state cuts. we
the city state revenue reserve lost fund. so, our recommendation are on the bottom of page 36. we recommend that you amend the ordinance to delete the human service agencies, appropriation for in-house supported services administration and reduce a million 114,76 total requested appropriation by 581,300. that would reflect revised total of 5 34,0 06 remaining for the department of public health. and we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175 offsetting appropriation from state loss revenue reserve by the same 580,300 to 6,589,585. and our second recommendation is to amend the ordinance on page 2 to delete the 1,800,000 source of funding for the children with families commission. and on page 5 to delete that same 1,800,000 appropriation no longer needed by the commission. they have sufficient funds in their budget. so, it s not under budgeting that. it would be fully it would be fully budgeted. it s simply that in this request it s no l
remaining balance on the city s state revenue last reserve fund of [speaker not understood] $810,605. we point out we recommend approval of that $6.6 million. we are recommending approval of $3,8,000,9 34 shown on page 5 of our report. and that is for monies that would cover unavoidable or already incurred costs. and then the balance of 3,580,4 61 which is shown in table 6 on page 36 of our report, we consider that to be a policy matter only because the board determines the priorities of what should be expended from the city state revenue reserve lost fund. so, our recommendation are on the bottom of page 36. we recommend that you amend the ordinance to delete the human service agencies, appropriation for in-house supported services administration and reduce a million 114,76 total requested appropriation by 581,300. that would reflect revised total of 5 34,0 06 remaining for the department of public health. and we recommend that you amendedth proposed ordinance on page 2 to
matter only because the board determines the priorities of what should be expended from the city state revenue reserve lost fund. so, our recommendation are on the bottom of page 36. we recommend that you amend the ordinance to delete the human service agencies, appropriation for in-house supported services administration and reduce a million 114,76 total requested appropriation by 581,300. that would reflect revised total of 5 34,0 06 remaining for the department of public health. and we recommend that you amendedth proposed ordinance on page 2 to reduce ,169,175 offsetting appropriation from state loss revenue reserve by the same 580,300 to 6,589,585. and our second recommendation is to amend the ordinance on page 2 to delete the 1,800,000 source of funding for the children with families commission. and on page 5 to delete that same 1,800,000 appropriation no longer needed by the commission. they have sufficient funds in their budget. so, it s not under budgeting that. it
okay. seeing none, at this point i d like to open up to public comment. any members of the public that wish to comment on item number 2, please step forward. seeing none, public comment is closed. i ll move the amendments recommended by the budget analyst. okay. we have an amendment a motion to approve the amendments to make this retroactive to january 1st. we can do that without opposition. and we have a motion to move this forward so moved. to the full board with recommendation. we can do that without opposition. mr. clerk, can you please call item number 3? item number 3, resolution authorizing the office of contract administration to enter into the seventh amendment between the city and xtech (part of the technology store procurement vehicle) in which the amendment shall increase the contract amount from $60,490,000 to $90,580,000 for the period of january 1, 2009, through december 31, 2013. thank you very much. mr. jones? good morning, supervisors. bill
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