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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...

Good morning, everyone. Welcome to the San Francisco budget finance subcommittee meeting for march 11, 2015, my name is mark farrell ill be chairing this committee and joined by supervisor tang and joined momentarily by supervisor mar i wanted to thank the members of sfgovtv Jennifer Lowe and others. Madam clerk. 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. Thats correct madam clerk so we have a number of items number one is a hea...

Budget committee will be april 9th and may 21st and june 3rdrd. Thank you, ms. Casco i want to mention the Student Assignment will meet on april 13th. Thank you scomploern a report from the city and select committee commissioner mendozamcdonnell. Youre on. Thank you so we had two items we converted our last Committee Meeting the i didnt want on pre k and transitional kindergarten weve heard from the office of the education from the city side and then the team shared their transitional kindergarten programs it was really great to get an update awhile currently were going or were going to be doi...