SFGTV January 2, 2013
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...