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SFGTV BOS Budget And Appropriations Committee July 12, 2024

Will agree that we want to build on that. But i do recall i want and of the next few days i would like a better understanding of how the crisis team fits into what we are already doin doing . This is similarly an effort rely on expanding ems6. I want to understand how that has grown and how those ems16s are used. Also, how the mobile crisis team relates to this and any other, you know, outreach thats happening now because i think supervisor ronen and supervisor hainey and the whole boards intention is for a game changer that really changes the experience for people who are in crisis on the streets and really changes the experience of people in San Francisco who are seeing people in crisis on the street. And the question of whether its to be 24hour, but i think it needs to be at a volume that is great enough that is actually impactful and im a little worried that the increase that happened last year again, its been a weird year, a v ....

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SFGTV June 22, 2024

Successful we started with those 3 initiatives by the way wes we needed to know things we have a measurable impact and set tasks to get to those ends points and measure the end points to see how well, were doing. It seems to me the one of the key to success is the allocate resources completely unequally because the initiatives have unequal benefits and so i still want to go a level deeper how well, do we do that as a department. I can take a stab at that one of the things we can do we fund a majority of those funding it is not the 1. 1 over thirty something Million Dollars so one of the things well be looking at rfping out according to need and rereflecting what the new need is as we really out new rfps well have to look at go where the targeted pongsz and how do we get money back to them and this is what the federal government did they look at the country and thats why we dont get as much money we may have to do the same as we m ....

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SFGTV June 22, 2024

Street but that supporting the ambulance on call for that and Human Trafficking we shared that from our area of massage work in looking out those businesses making sure theyre not doing Human Trafficking and hire a Health Working to secure the issues this is a work order to their program an security those so those initiatives will come into the program and many will be contracted out. So just the last step in the budget process the budget goes to the further be it resolved for two hearings in late july generally the usual if possible there will be changes at that phase but usually not and no changes by the mayor at the beginning of august so overall the budget is likely to remain essentially in this form it is a great form weve had an incredible amount of support and i think pretty much universally the priorities w ....

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SFGTV June 22, 2024

To be sure we are heading in the right direction thats how to get to be sure were all on the same page we wont if everybody is doing theyre on thing or what they think is the most successful we started with those 3 initiatives by the way wes we needed to know things we have a measurable impact and set tasks to get to those ends points and measure the end points to see how well, were doing. It seems to me the one of the key to success is the allocate resources completely unequally because the initiatives have unequal benefits and so i still want to go a level deeper how well, do we do that as a department. I can take a stab at that one of the things we can do we fund a majority of those funding it is not the 1. 1 over thirty something Million Dollars so one of the things well be looking at rfping out according to need and rereflecting what the new need is as we really out new rfps well have to look at go where the targeted pongsz ....

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SFGTV June 22, 2024

Cover what those changes were that happened in the board so ill talk through a little bit about the reductions. Mr. Wagner im not sure youre talking into the microphone. And director Barbara Garcia b will talk 0 through the add back as every year we work with the boards budget analyst to identify places they can trim and look at it things such as positions that have not been filled for an extend period of time or pots of money not stepped up to the plate on a prior fiscal year and put those reductions and we negotiate with them based on what we can accept so we did to agreement with them on the list of items that is in front of you, we dont each year any of those are going to have a intunlt Service Impact for us theyre reasonable there are are about 1. 2 million worth of one time reduction but the board may put that into the top section those are the recommendation of a posit ....

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