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Will ask her on the way out but you still havent told me yet but ultimately you call the department heads. Its the city. It doesnt take a rocket scientific to know. Its room 200. Im not faulting you all. Ed lee has to do something. I have known him longer than you all. And i dont care if its willie brown. I am not scared of willie brown. I am noted of governor brown. I would like to see obama and come back to the community instead of raising money. Hes a Community Organizer in chicago and come back and look at the people that are trying to help us instead of getting thousands of dollars from t...

From the prior here, and were allowing a small amount of increase for Retiree Health which is the other agency wide costs i am showing here. We spend a Million Dollars a year to the commitment for the retirees that we give the support for the health insurance. This is another look at the admin costs. Down by the more detailed break out of really the administrative support costs. You can see the salaries increasing by 7. 7 partly due to coalace the pension contributions and as i mentioned one additional position and the filling of vacancies. Retiree medical insurance. Were allowing for a slight...

In case there are delays in the transfer. Next shore view park. Ocii has obligations of the park until we can transfer it to the city. Accordingly rops 15 and 16a includes funds for Property Management and 1. 5 million for Capital Improvements and deferred maintenance. Next the western edition. As you know ocii has continued obligations as a Property Owner of portions of the Fillmore Heritage Center. Accordingly this rops include 200000 for payments to the operator of the Fillmore Heritage Center garage. 300,000 for operating deficits and capital reserves for the garage. I would like to point ...

From the prior here, and were allowing a small amount of increase for Retiree Health which is the other agency wide costs i am showing here. We spend a Million Dollars a year to the commitment for the retirees that we give the support for the health insurance. This is another look at the admin costs. Down by the more detailed break out of really the administrative support costs. You can see the salaries increasing by 7. 7 partly due to coalace the pension contributions and as i mentioned one additional position and the filling of vacancies. Retiree medical insurance. Were allowing for a slight...

You in april i believe, the First Commission meeting in april. So about it says here about 47 of this administrative budget is coming from property tax in items one and seven and the other 53 is from were still using some of the taxable housing bonds for the staff costs related to housing that isnt reimbursed from other sources so while we still have that available were using that and there are other funds as well that help support over half of the costs developer reimbursements and charge staff time to developers and we are doing that and lease revenues to support our staffing so i did show t...