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Sponsor mayor resolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund city clerk sf 101234 sf 111234 okay. Thank you. Good morning. Supervisors and colleagues. Im going to present the first San Francisco and childrens families budget for fiscal year 1516. You can see on our first slide the allocation for 1415 is 27. 4 million. We have some in interest and using about 4. 7 million out of our reserve. Making our total revenue 35 million. With prop 10, the tobacco allocation from first five california. Well have about a 5. 5 million...

Has 528,000 in unspent funds that were appropriate ated by the board of supervisors and our recommended reductions 341,731 in 15, 16 and ongoing safe togs increase, of 2 million, or 6. 5 percent to the departments budget, and so as i understand it, the department concurwise all of our recommendations, including the reserves shown on pages 29 and 30, with the exception of the attrition savings and the only thing that i will add about the attrition savings mr. Chairman and members of the committee, one of our analyst josh low this year, and he gave me a copy of his notes, and let me just read yo...

I am sorry that burt the analyst did not contact me before calling staples and a number of others to find prices. We base our prices on several key criteria for the city employees, this is the functionsalty, what does the person do and dur ability and sustainability and these are Critical Issues and so one of the issues with respect to the Arts Commission is a Small Department and so it suffers from the economies of scale for the admin, for the veteran building is 4200 compared to 8600, down to 4,000. And we have we have done these project and old procedure jects and we have not gone out to bi...

Function, it is going to have storage for the Art Materials and the priceless collection. And i was the project manager for the brand Craft Library several collections on the uc berkeley collection. A place for them, for the control and they have a critical job and for the chair is important. And investing in a chair has Significant Impact on health, and it is done by human studies, and we have basically for a small department, we would like the same chair throughout, because these chairs get moved around and the furniture gets moved around. And so, for that reason, these are the. Could i. I a...

2014, for the fys ending june 30, 2015, and june 30, 2016. City clerk sf 101234 item 11 [approving expenditure plan San Francisco Unified School District Public Education Enrichment Fund fy20142015] 11. 140637 sponsor mayor resolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund city clerk sf 101234 sf 111234 okay. Thank you. Good morning. Supervisors and colleagues. Im going to present the first San Francisco and childrens families budget for fiscal year 1516. You can see on our first slide the allocation for 1415 is 27. 4 milli...