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Think we will remember and appreciate how he not just inspired people to love music but be themselves what we are a School District we say love who you are and be who you are and inspire and pursue your passions thats who prince what it is appropriate we adjourn in his memory. And on that not i want to apologize i know some of you are here for the special order of business we need to recess the regular meeting and go into closed session and convene immediately after our closed session were hoping to get through that that in a timely matter to move forward with the special meeting thank you. We...

Everyone. Welcome to the San Francisco budget and finance Committee Meeting for april 27, 2016. Supervisor mark farrell i will be chairing this meeting. Im joined by supervisor katie tang. And supervisor norman yee . Madam clerk, any announcements . Yes. Please silence all cell phones and any speaker cards should be submitted to the clerk. Items acted on today will be listed on the agenda unless otherwise stated. Supervisor mark farrell madam clerk. Well skip item 1 until we hear from the board of supervisors office. Lets go to item two. 2. Clerk [hearing budget update Human Services agency fy...

I would like to call to order, the finance committee to order. Our chair, spurp mar will be here shortly, and im lon down breed and we are going to get this started. To my left supervisor norman yee and jane, kim and we should call the record. Commissioner breed . Snechlt here. Compos . Absent. Kim present. Mar . Snechlt absent. Yee. Here. Could we approve the minutes, without objection, those are approved. We will take the Public Comment. When Public Comment has been completed. All right. Lets get to item number, 3. And we are now joined by commissioner mar. Who is the chair of the committee....

Out the request for the demolition and how long does that take . Sf public works has an asneeded contract that were using so were not facing a typical process for this demolition work. We can tap into that already contract. So thats not the timeline that we should be worried about. The actual demolition work i think is not that complicated, may take a month to two months in terms of the actual work stating the work, putting up the protective fencing and actually doing the demolition work. So the amount of time it takes to demolish can easily be accomplished between now and widas need for this ...

Definitely were taking into account the operating reserve so each scenario actually meets the 15 percent operating reserve, as well as the capital Plan Requirement or capital policy requirement, excuse me, of 20 percent for the first two years of the plan and then increasing to 25 percent in the later end of the plan. So first looking at the base case, you can see that the first, the lighter blue are the sources and the darker blue are the uses and the green that just eeks up there at the bottom is our surplus. This is a better projection than in prior years of the Financial Plan where i had s...