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Deficit forecast and in the five year financial plan. Weve been working really closely with uc over the last several months. Its been a really Great Partnership with them. Weve come to a place where we dont think well need to add that additional general fund for the second year. We really happy about that and grateful to uc for their went. I know theyve been very focused trying to figure out how to fund this i. T. Program. They really kind of stepped up and worked with us to make this happen. Thats an 8. 7 million avoided general fund cost increase in the second year, which can then preprogram...

Proposals that would increase pot of Funds Available for Electronic Medical records project. Just as a reminder at the last budget hearing, this is where we had arrived with the two year total balance available of 19. 3 million. Allocated to the i. T. Program. In the initiatives in the packet that went you to today which will be requesting your approval for at this hearing, is another list of initiatives. Ill go through those briefly. I know you have a more detailed write ups in your packet. Weve made some adjustments downward to revenues in the Public Health division based on some audit findi...

I know theyve been very focused trying to figure out how to fund this i. T. Program. They really kind of stepped up and worked with us to make this happen. Thats an 8. 7 million avoided general fund cost increase in the second year, which can then preprogram internally within our budget. With those additional initiatives that are before you today, that leads to 22. 7 million available funding for us to reprogram within the budget. Added to the 19. 3 that was set aside at the maymarch hearing of the commission. That gives us 47 million that we can Program Towards the Electronic Medical records ...

Initiatives that are before you today, that leads to 22. 7 million available funding for us to reprogram within the budget. Added to the 19. 3 that was set aside at the maymarch hearing of the commission. That gives us 47 million that we can Program Towards the Electronic Medical records project. That will basically allow us to get the first two years of the program funded and then we can start working on that the third year which has the highest level of implementation costs. At a very high level kind of give an overview of this and then cio bill kim will come up and discuss in more detail wh...

Grateful to uc for their went. I know theyve been very focused trying to figure out how to fund this i. T. Program. They really kind of stepped up and worked with us to make this happen. Thats an 8. 7 million avoided general fund cost increase in the second year, which can then preprogram internally within our budget. With those additional initiatives that are before you today, that leads to 22. 7 million available funding for us to reprogram within the budget. Added to the 19. 3 that was set aside at the maymarch hearing of the commission. That gives us 47 million that we can Program Towards ...