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Meeting on the 10th for possible action. If there is any lingering issues or questions, a special meeting could be called the following week. It happened in the past. That is a possibility in case there are any issues of the advance of the second submissions. Now that the citys budget process is a 2year process, the first 1 fiscal year 20162017 is the first one approved. No major changes from the current year. I want how highlight some items. The main issue on the budget is the annualization in the a lot of issues in the department with regards to mainly positions. Most positions were funded a...

So right now, were asking if any other incumbents in the meeting please come forward good morning, supervisors. Im johnthanasia goldberg i was appointed in september the of 2011. The first year and a half i sat on the committee was an educational process person briefed on a lot of the projects background and i was really looking forward to going ahead and making a full recommendation at the end of the term. The idea of two year terms is something i endorse, however, i feel theres a need for contingent among c ac members and that our views can be catered out and represented throughout the entir...

Projector, please. Right. Again pointing on this column, the market value assets at the end of the financial, what they call the great recession, just under 12 billion. And then increasing to 17 billion which reflected a market value funding status of 84 . I am happy to report with the markets so far this year, through the end of april, we have exceeded 19 billion in assets. And on target to return over 14. 5 return for the current fiscal year. Again as long as the Financial Markets hold through june 30, it seems arbitrary but that is the time that we do a snapshot and measure the health of th...

Budget and finance committee, i am mark farrell, i will chairing this meeting, and want to thank sfgtv for taping this meeting. Clerk, any announcements . Yes, chair, please silence all phones and submit documents to be submitted to the clerk, as today will appear on the may 33 meeting. Call item 1. Item 1, proposed budget and appropriation ordinance for selected departments as of may 1, 2014, fiscal yearending june 30, 2015 to june 30, 2016. Item 2, proposed annual salary ordinance for selected departments for yearending june 30, 2015 and june 30, 2016. Item 3, hearing for mayors proposed bud...

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...