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For 12 months rather than i think the 8 or 9 months that we have in the current years salary budget. And the third factor is the Youth Commission. Staffing. As a Pilot Program, the department is l telling the coordinator of Community Outreach and Civic Engagement youth position. We will continue to do that through june of 2013 at which case we will be able to demonstrate the positions impact. We intend on collecting data. Well be able to provide information to the committee about the efficacy of this position beginning in the spring 2013. If there arent any questions about the current budget, ...

Wiener. I would like to thank the members of sfgovtv covering this meeting, jonathan and Charles Kremenak as well as the clerk of the committee, mr. Victor young. Mr. Clerk, do we have any announcements . Yes. Please silence all cell phones and electronic devices. Completed speaker cards and copies of any documents to be included as part of the file should be submitted to the clerk. Items acted upon today will appear on the january 7th, 2014 board of supervisors agenda unless otherwise stated. Okay, thank you. Could you please call item number 1 . Item number 1, resolution authorizing the exec...

The services inhouse. Either of these options may have an impact on the departments draft budget. Regarding the [speaker not understood] position, the salary cost for supervisor increase 1. 3 million during the current year due to the [speaker not understood] position. New cost will be incurred the next fiscal year as the annualization will occur will be providing for salary for 12 months rather than i think the 8 or 9 months that we have in the current years salary budget. And the third factor is the Youth Commission. Staffing. As a Pilot Program, the department is l telling the coordinator o...

Clerk. Items will be listed on the agenda. Madam clerk, please call the first item. City clerk agenda[collective Bargaining Agreement, arbitration Award International brotherhood of electrical workers, local 6 fy20132014]1400321. Sponsor mayorordinance adopting and implementing the arbitration award amending amendment no. 2 to the 20122014 collective Bargaining Agreement between the city and county of San Francisco and the International Brotherhood of electrical workers, local 6, by implementing special terms and conditions of city clerk sf 11234 okay. We are martin grand the employer relation...

About 48 fund crisis lines, legal services, intervention and advocacy programs. About 30 funds bed night and Domestic Violence transitional programs, a quarter of the funds go to support prevention efforts. I want to acknowledge beverly up ton who is in the audience, executive director of the Domestic Violence consortium who works really closely with these community agency. Next slide. In terms of outcomes, what are the Service Outcomes for these programs . We funded 31 programs last fiscal year. This is 1213. Were still collecting data from 1314. There is a 3. 3 million allocation, about 20,0...