while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together........................

and that is pass program, the downtown preservation fund and eraf fund. what caroline wants to make a distinction of today is that eraf, 18-19 funds were specifically intended for the small sites in a traditional sense. that was with advocacy from supervisor fewer, so we want to make sure if we're talking about eraf, we're talking about fiscal year 19-20. and when we're talking about this project, it's acquisition preservation and these sources would be three sources called out in the resolution. hopefully that answers your question. >> supervisor mandelman: this is an 86-unit. i appreciate -- i appreciate making that distinction. i think there are a lot of -- there are several districts, supervisor fewer's is certainly one, a little bit my district as well, where opportunities for doing affordable housing are very limited and so we have been hoping that more focus on some of the smaller buildings might be one path to creating more affordable housing or preserving more housing that has functioned as affordable housing but hasn't been regulated. and so i'm

the budget assumes ongoing excess reserve from the educational revenue augmentation fund or eraf to balance the shortfall. the proposed budget assumes $300 million that will become available with the passage of business tax reform measure. in order to avoid layoffs and maintain critical city services, the mayor has asked the city's labor unions to defer scheduled wage increases over the period of the two-year budget. the savings associated with that are reflected this proposed budget. lastly, the mayor's proposed budget assumed many citywide and departmental saving. it includes underfunding the city's capital equipment and i.t. programs, only funding critical projects while deferring other new costs. this also includes savings offered by city departments that keep positions vacant and achieve other efficiencies all while avoiding layoffs and major service impacts. taken together, these solutions equal $1.9 billion over the two years. despite the economic challenges we face, the mayor's propose the budget is able to make over $300 million in targeted investments in priority areas. the mayor'

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together........................ >> clerk: president an lazarus will be the presiding officer tonight. she is joined by commissioner honda, commissioner swig, and commissioner tan

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together.......................c health crisis and where do we go from here. today i'm joined by our department of public health director. today we have six thousand ninety two ca

the budget assumes ongoing excess reserve from the educational revenue augmentation fund or eraf to balance the shortfall. the proposed budget assumes $300 million that will become available with the passage of business tax reform measure. in order to avoid layoffs and maintain critical city services, the mayor has asked the city's labor unions to defer scheduled wage increases over the period of the two-year budget. the savings associated with that are reflected this proposed budget. lastly, the mayor's proposed budget assumed many citywide and departmental saving. it includes underfunding the city's capital

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together.......................c health crisis and where do we go from here. today i'm joined by our department of public health director. today we have six thousand ninety two ca

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time >> (roll call).>>

initiatives, so that includes a portion of the dollars that are backfillng previous eraf appropriations, and that's a little over $5 million there. there's a little over $5 million that the mayor's office has appropriated in general, and the idea is that would give us a head start ahead of the november election, where we'll know the outcome of prop c, and have the revenues available and released to get started on particularly the core staffing for the office of coordinated care and the crisis outreach teams in partnership with the fire department. and then, i believe that those were the two main changes relative to the 28 and the 38. so we've budgeted those on top of the big tax revenues, and part of that -- that slightly larger package that you described. >> supervisor ronen: okay. so then, the spreadsheet that i have that said we're spending 34.4 to implement in the first year and then 43.7 in the second year is correct? >> correct. >> supervisor ronen: okay. and then can you talk a little bit more about the presentation that you just did on the initial 69.4 million in the first year

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together. >> hi. i'm chris mathers with channel 19, and you're watching coping with covid-19. today, i'm going to be talking about exercising during the pandemic. first, i'm going

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together. ♪ ♪ ♪ >> the san francisco playground's hitsvery dates back to 1927 when the area where the present playground and center is today was purchased by the city for $2

of the $42 million is due to school district peace space line, peace allocation and school district eraf pass-through expect final e final is our general reduction. if you move into our expenditure line, you will see the major reduction in expenditure is to the state reduction expect school district peace and eraf reduction. i want to reiterate, we are not making cuts to our cdo partners and the final reduction is a reduction to work orders to other city departments, which we have negotiated with city departments over the past several weeks and we've all agreed on these reductions. a little bit more detail into the dcys part of the budget. the majority goes straight to city grants and here, i wanted to take a time to really, really recognise our partners over at the juvenile probation department. under the leadership of chase katie miller, she was able to identify $7 million in their budget to allocate, to support our cdo's is that they are kept whole because we, as a city, know that our cbo's know we're supporting our highest-need children which is the department they're serves and we'r

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time >> amount of money we arespendic health crisis and where do we go from here. today i'm joined by our department of public health director. today we have six thousand ninety two ca

initiatives, so that includes a portion of the dollars that are backfillng previous eraf appropriations, and that's a little over $5 million there. there's a little over $5 million that the mayor's office has appropriated in general, and the idea is that would give us a head start ahead of the november election, where we'll know the outcome of prop c, and have the revenues available and released to get started on particularly the core staffing for the office of coordinated care and the crisis outreach teams in partnership with the fire department. and then, i believe that those were the two main changes relative to the 28 and the 38. so we've budgeted those on top of the big tax revenues, and part of that -- that slightly larger package that you described. >> supervisor ronen: okay. so then, the spreadsheet that i have that said we're spending 34.4 to implement in the first year and then 43.7 in the second year is correct? >> correct. >> supervisor ronen: okay. and then can you talk a little bit more about the presentation that you just did on the initial 69.4 million in the first year

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together........................ >> chair fewer: good morning everyone. this meeting will come to order. this is the july 31, 2020 regular meeting of the san francisco local agenc

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together. >>> my name is doctor ellen moffett, i am an assistant medical examiner for the city and county of san francisco. i perform autopsy, review medical records and write rep

while we believe the assumptions around access eraf and other state revenues are sounds, there's risk that worsening conditions that the state level can result in further losses of state revenue. lastly, while this budget proposed ongoing solutions, the city still faces a structural deficit and must maintain reserves. to conclude, while the proposed budget balanced it is balance end on a number of asunshines that could fail to materialize which under underscores the importance maintain reserves to guard against these future risks. thank you. >> thank you ashley. thank you again. nothing about this pandemic is easy. nothing is certain. i believe that the more transparent we are with the facts and the more honest we are with the challenges we face, the better off we will all be. i know we will get this budget passed. we will continue to keep people healthy and safe and we will get through this challenging time together........................ >> hi. i'm chris mathers with channel 19, and you're watching coping with covid-19. today, i'm going to be talking about exercising during the pan