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Good afternoon, everyone. Welcome to the to the first meeting of San Francisco budget finance subcommittee meeting for march 11, 2015, with our full 5 person budget combhe im mark farrell and joined by supervisor katie tang as well as commissioner eric mar Supervisor Scott Wiener and supervisor norman yee i want to thank Jennifer Lowe and Charles Kremenak madam clerk, any announcements . Yes. Electronic devices. Completed speaker cards and documents to be included should be submitted to the clerk. Items acted upon today will appear on the march 17 board of supervisors agenda unless otherwise s...

Plan would also want to point out i have the gentleman from the Controllers Office that answer revenue questions and want to thank thank you to harvey rose and mr. Campbell if the boards budget and Analyst Office in the shared budget plan 0 produced to show the shared trends over the next 5 years so i thought today i would talk about the Key Assumptions workplace the 5 year explain and go over the general fund case essential the cost to operate our government the government we have today over the next 5 years and share fiscal strategies how to bridge the gaps between revenues and expenditures ...

Supervisor katie tang as well as commissioner eric mar Supervisor Scott Wiener and supervisor norman yee i want to thank Jennifer Lowe and Charles Kremenak madam clerk, any announcements . Yes. Electronic devices. Completed speaker cards and documents to be included should be submitted to the clerk. Items acted upon today will appear on the march 17 board of supervisors agenda unless otherwise stated okay. Thank you madam clerk colleagues two agenda items one substantive a 5 year budget plan want to thank everyone for this and looking at looking forward to a fruitful next month. Number one the...

For vision zero comes from as well and often hard to separate out projects that would have existed anyway versus new projects so sometimes theres too much of a lumping in of existing projects so im hoping theres some real clarity on what the vision zero projects are versus already existing projects. I also wanted to acknowledge or emphasize one of the points that was made about the importance of budging and vision zero to really be strongly supported in this budget cycle i would like to see maybe a budget item in some of our next meetings how to focus on safety foreseen i for, seniors so i don...

Future Debt Services out of bond future bond sales has been incorporated into our long term planning and into our rate setting process the electric rates for the departments have been exhausted and well be starting to determine those rates this summer and had this includes the assumptions out of that bond rating as well this is the power bond owners that establishes the procedures for the occurrence of Revenue Bonds for our power scombris it creates definitions and commit the city to repair bonds and allows for the refund of bonds now to that point i want to say we agree with the budget Analys...