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Remotely the call in information is scrolling across the screen. You will hear meeting discussion and muted in listening mode only. When your item comes up and Public Comment is called, those in person should line up to speak and on the phone dial 3. If you are on the telephone please turn down your tv and listening devices. You may submit Public Comment in writing in either of the following ways email to myself, alisa. Somera sfgov dot gov. If you submit writern Public Comment it will be forwarded to the commissioners and included as part of the official file. Thank you. Please call the roll....

The meeting will come to order. Welcome march 15, 2024 regular meeting of the local Agency Formation commission. Im chair chan joined by vice chair fielder and commissioners preston, williams and singh. Our clerk is alyssa somera i like to thank the staff at sfgovtv for broadcasting the meeting. Do you have any announcements . Yes, lafco is convening hybrid meetings. Public comment will be taken on each item on the agenda. Those attending in person will be allowed to speak first and then take those waiting on the telephone line. If you wish to provide comment remotely the call in information i...

Revenues of those are the revenues the mayor and the board of supervisors have to allocate and this is the projection from the citys fiveyear Financial Plan and you can see i have circled down here that over the four years of this projection theres an average growth rate of about 3. 5 and so we can change that or tweak that in terms of our growth assumption but if we use that number we should be growing our support by no more than about 3. 5 if were not going to continue to exacerbate the citys deficit. So what that translates to is you take this 813 which is where we should end this budget pr...

Pay for general city responsibilities which is things like Retiree Health subsidiaries , Health Service Administration Costs and those dollars that we must spend keep City Services running and were obligated do not have a policy choice to make to reduce them without other action and that leaves about 2. 5 billion that is available that is truly a matter of policy addition correction so in that light our 715 million is much larger share puts us at about 30 of the total discretionary dollars that are available to allocate and so that is a big portion its a much bigger portion than when you look ...

Share puts us at about 30 of the total discretionary dollars that are available to allocate and so that is a big portion its a much bigger portion than when you look at the higher level numbers and that is one of the reasons that our budget is a major factor for the citys general Fund Balancing plan and vice versa when the general fund is in trouble were in trouble and when were in trouble the general fund is in trouble so thats why were always working very carefully to coordinate with Mayors Office and Controllers Office on our Financial Planning so that it alliance with the citys approach. S...