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First year and then moderating in the subsequent 4 years and then our major categories of uses, salaries and benefits representing about half of our overall budget and then everything else. You can see that at the bottom line shortfall in the first year is about 21. 2 million and in the second year 66. 5 million. This is an improvement of about 16 million from the time that the three offices issued the 5year Financial Plan. So whats changed since we made our initial projection . Really the things that i spoke about before and they are highlighted here. Improvement to revenues leading to deposi...

Six of those are repeating doing the sidewalk sales on excuse me, five are repeating and may 23rd and the as troe merchants are doing their on may 23rd. Any questions. I am happy to take that. Thank you for being here. Appreciate it. Thanks to looking forward to Small Business week seeing no questions, we will open it up to Public Comment, and seeing no one else in the chamber we will close. And supervisor mar could i we have a motion i move to positive approval of this. Okay. And we have a motion by mar and we can take that without objection. The motion is to pass without objection and note t...

Improvement of about 16 million from the time that the three offices issued the 5year Financial Plan. So whats changed since we made our initial projection . Really the things that i spoke about before and they are highlighted here. Improvement to revenues leading to deposits to our baseline. Modest changes on the salary and benefit side largely driven by two things one changes in cti and for the retirement board making a change in their pension return assumptions. The citywide operating cost increasing in early years and then flowing a little bit in the later years as a result of the adoption...

Good afternoon, everyone. Welcome to the board of supervisors life in prison meeting for wednesday, may 20 2015 my name is mark farrell ill be chairing this committee joined by is supervisor yee supervisor kim and and their and joined momentarily by supervisor tang sfgovtv for 0 covering this mr. Clerk any announcements documents to be included should be submitted to the clerk. Items acted upon today will appear on the item one arrest a bucket you update for budget year 20152016 this was continued and the puc staff had to leave im going to continue this item to the call of the chair the puc wi...

Update for budget year 20152016 this was continued and the puc staff had to leave im going to continue this item to the call of the chair the puc will be back in a couple of weeks ago well do it in one swoop mr. Kelly will be there unless questions or comments open up for Public Comment seeing none, Public Comment is closed. Mr. Chair, i move we continue this item cochair. By supervisor mar and supervisor yee a well take that without objection. Madam clerk call item 2. A hearing on 89 or 9 months status report and mayors budget report. We have the Controllers Office here to talk about her 9 mo...