Is that it, supervisor ronen. I remember the first meeting where trent came and we just were on the cusp of it and trent immediately pivoted. It was so crazy. It makes me sad to see this, but trent, i see you have 224 vacancies. I knew you would come to that. 224 vacancies and are those general fund vacancies . So, supervisor, none of our positions are 100 general funds. Either we charge them to a state or federal program and in some cases like a medicale would be federally funded. So because were the county designated Public Human Services agency, were able for every one of our employees, draw at least a portion of funding through federal and state sources. Its generally 40 issue, Nongeneral Fund for each position, yeah. And so its hard. When we say a hiring freeze, youre not hiring a medicale worker and even brings overhead. I think you understand. What i dont understand is that so many vacancies. Yeah, well, its a function of the hiring freeze, the modified hiring freeze, where we o
Major increases in the oec through the prop c opening, as you know, thats in the budget for 2021 and significant increase in our feeding in response to covid and that it will be included in the dos budget and the one Million Dollars increase for ihss is the wage increase and the impact on the general fund of that and given the economic downturn due to covid, we anticipate significant increase in our cash assistance programs in human services, specifically in county and assistance programs for adults and families. You can see the total of 19 million there and the bottom is our attempt to move thousands of people into subsidized employment through our jobs now, expansion to provide paid sick leave to employers in San Francisco so that their employees could take sick patients if they get ill. So next slide. And you asked in our presentation to lay out the fte count and we lay this out by department and you can see the bulk is in the department of human services, almost 1500 employee, dos,
Test test test i pledge of allegiance to the flag of the United States of america. To the republic for which it stands, one nation under god, indivisible, with liberty and justice for all. [reading items] we do have speaker card. Aaron thorton and then kevin carol. Hello my name is aaron thorton. I am from stacy architects. Im speaking on behalf of of the project today which has been continued. Im here to speak anyway. Ive been to the groundbreaking of the ground project that came before the Court Commission about a year ago. Really excited to see that project started on a really look forward to the groundbreaking. They have been great partners as we have been developing the project area im excited to see that freeway site developed. I just wanted to add our support to the project. Thank you very much. Thank you. Kevin carol and then bill hannon good afternoon commissioners. I am the president and ceo of the Hotel Council of San Francisco. Im here to speak in support of the project and
Test test test i pledge of allegiance to the flag of the United States of america. To the republic for which it stands, one nation under god, indivisible, with liberty and justice for all. [reading items] we do have speaker card. Aaron thorton and then kevin carol. Hello my name is aaron thorton. I am from stacy architects. Im speaking on behalf of of the project today which has been continued. Im here to speak anyway. Ive been to the groundbreaking of the ground project that came before the Court Commission about a year ago. Really excited to see that project started on a really look forward to the groundbreaking. They have been great partners as we have been developing the project area im excited to see that freeway site developed. I just wanted to add our support to the project. Thank you very much. Thank you. Kevin carol and then bill hannon good afternoon commissioners. I am the president and ceo of the Hotel Council of San Francisco. Im here to speak in support of the project and
Test test test test test i pledge of allegiance to the flag of the United States of america. To the republic for which it stands, one nation under god, indivisible, with liberty and justice for all. [reading items] we do have speaker card. Aaron thorton and then kevin carol. Hello my name is aaron thorton. I am from stacy architects. Im speaking on behalf of of the project today which has been continued. Im here to speak anyway. Ive been to the groundbreaking of the ground project that came before the Court Commission about a year ago. Really excited to see that project started on a really look forward to the groundbreaking. They have been great partners as we have been developing the project area im excited to see that freeway site developed. I just wanted to add our support to the project. Thank you very much. Thank you. Kevin carol and then bill hannon good afternoon commissioners. I am the president and ceo of the Hotel Council of San Francisco. Im here to speak in support of the p