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Comments . Will you come up the budget analyst has made a few recommendations to your budget. Why dont we go through your report and ask afterwards. Mr. Chairman and members of the committee. On page 5 of our report, we state that the recommended deductions, of the 1. 06 million and 706 are ongoing savings and 937 are onetime. And allowing an increase of 17. 1 of the departments 1415 budget. Our recommended reductions total 689,five 17, and in 1516, all of which are ongoing savings. My understanding, supervisors that the department did concur or has concurred with our recommendations. However ...

Report and ask afterwards. Mr. Chairman and members of the committee. On page 5 of our report, we state that the recommended deductions, of the 1. 06 million and 706 are ongoing savings and 937 are onetime. And allowing an increase of 17. 1 of the departments 1415 budget. Our recommended reductions total 689,five 17, and in 1516, all of which are ongoing savings. My understanding, supervisors that the department did concur or has concurred with our recommendations. However i want to point out one recommendation on page actually its on page 7, its the last recommendation that we made. Its a rec...

Membership broke out by active and vested and reciprocal members. Active members over a fiveyear period are still in a decrease from the level of active employees we had as members in 200809. And you can see the effects of the streamlining of the positions. Going through and coming out of that difficult period. We also show the active to retiree ratio and you see that its steadily declining but not as quickly over the last three years in the prior two years of this fiveyear snapshot. And you will notice that retired members increase by over 16 over the same fiveyear period. And that we continu...

Does the department have comments . Will you come up the budget analyst has made a few recommendations to your budget. Why dont we go through your report and ask afterwards. Mr. Chairman and members of the committee. On page 5 of our report, we state that the recommended deductions, of the 1. 06 million and 706 are ongoing savings and 937 are onetime. And allowing an increase of 17. 1 of the departments 1415 budget. Our recommended reductions total 689,five 17, and in 1516, all of which are ongoing savings. My understanding, supervisors that the department did concur or has concurred with our ...

Mayors Budget Office and the controllers office, particularly marisa and teresa cal and teresa sandler. To help the Department Connect to county policies. And on behalf of the 11,699 children we support, thank you for your time and attention. That concludes my presentation, and i would be happy to answer any questions. Thank you very much for your presentation, colleagues do we have questions at this point in time . Comments. Okay, we dont have a budget analyst report. As you know. Thank you for being here, we will hear all three Department Budgets and then take Public Comment thank you very m...