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June 30, 2024
Growth already assumed in a deficit. This is the Revenue Growth that helps us off set some of the other Cost Increases that you are not seeing, including g. P. H. Staff, you know, staffing Cost Increases thats man dated in m. O. U. S, salary infringe and other inflationary costs and then which gave us a target of of general fund reduction. What were doing with all the initiatives that we brought forward is a slightly lopsided balancing plan where were 28 million to the good in year one and 20 mi...
June 30, 2024
Continuing to create the modules. Theres also other areas in terms of payments where we have manual reconciliation in part due to the conversion issues and were reviewing the entries and making sure theyre all appropriate. And want to make sure we have all the staff for a yearend close which happens in august, september and october of 2018. The budget proposes to create a pool of staffing and allows us to give support for our operations and also proposes for consulting for us as well as a work o...
June 30, 2024
From the ballot measure provision, what could the board act to incorporate those or do they just disappear forever . I think if the Ethics Commission were to move forward i am not sure supervisor breed would want to introduce the remainder that is a different Decision Point for her. Comments or questions . Let me express myself. One of the problems voters face is too many ballot measures to figure out. That is why i would just prefer an ordinance especially when apparently ms. Breed is committed...
June 30, 2024
Adjourn this meeting momentarily in observe the service and county that mayor lee gave for the city and council. Well resume the meeting. This meeting is now in session. Item two, opportunity for the public to comment on any matters within the jurisdiction that are not on the agenda. Good morning committee members, im dr. Derek kerr, a whistle blower. Why do organizations retaliate against whistle blowers . Its because whistle blowers have inside information about wrong doing and there by repres...
June 30, 2024
Point. As i say, brian strong, who is the director of the Capital Planning committee and the citys chief resilience officer is a good resource. Hes sort of i dont want to say a toll collector but kind of organizer for a lot of the discussions. I think that would be helpful. And he will be here in march. We can bring it up at that point as well. Would you be up for writing a memo . Maybe the Controllers Office can help draft this. I guess do other members feel strongly that a memo sent by this co...
June 30, 2024
Strong neighborhoods and communities versus financial profit and taxes, the city makes taxes whenever we can. Im here knocking on the door of market rate rents. Overhead, please. 80yearold gal, her market rate rent went up 600. She moved to another building and stroked ten months later. Wonderful little couple. Both of these are the nicest people. This couple, i didnt get a chance to shoot the photograph of that. This is the second rent increase. One of our residents who is still living there, a...
June 30, 2024
Right . Its moving through the board process. Supervisors peskin, tang and new safai have associated themselves with it. It has had one reading at rules committee, the second reading is tomorrow. And then it will be before the board for consideration and it is targeted for the june 5th ballot. But i just want to make sure that the main purpose and we talked about it as part of the Business Plan is that right now for new facilities, distribution, stuff that we cant fund through Revenue Bonds, we ...
June 30, 2024
From july 1st, 2010, through 2017 and 98 of the recommendations issued from july 1st, 2010, through june 30th, 2015, is just a testament to the work of the department and the seriousness they take from the audit work performed by our team. So of the 190 recommendations not implemented, which is only 37 or 1. 7 , they are more than twoyearsold. Generally because either its a major implementation or there needs to be some type of bargaining unit discussion before anything can occur. So thats the e...
June 30, 2024
The office of controllers Whistle Blower Program is how City Employees and recipient sound the alarm an fraud address wait in City Government charitable complaints results in investigation that improves the efficiency of City Government that. You can below the what if anything, by assess though the club Program Website arrest call 4147 or 311 and stating you wishing to file and complaint point Controllers Office the Charitable Program also accepts complaints by email or 0 folk you can file a com...
June 30, 2024
We also we use this information also to think about how we allocate funding. One of the things weve been able to do i guess in the last year with the nutrition request for proposal, we were able to look at the impact we had on people and start thinking about allocating those dollars a little bit differently and you probably remember we talked about that when linda lou came and presented on the nutrition contracts we had. And then in longterm care operations, we launched the support home pilot to...