this helps us to respond to callers and our office of financial empowerment was the full scale implementation of our new kindergarten to college program. our collection of delinquent revenues will be the highest this year of $100 million if not more and we're excited to be making improvements to our cashiers program to allow taxpayers to do more for tax filings on line. when we looking the business over years we've seen the overwhelming amount of our growth is the business tax change to the city that involves

funding for implementing that project. we've also seen some increased grants and as well as some revenue enhancements on our revenue collections. we're continuing to streamline and

. that will literally effect all the businesses in san francisco so it's a last year amount of work impacting n them in a number of ways not only in the way they calculate their taxes. we estimate conservatively a 10 percent increase in tax for help and information and in order to do that as i said we acknowledge the support of this group in terms of helping us kickoff that effort in the approve you gave in february. hiring for this effort is flaw and public outreach is underway

and it will continue to ramp up. i also wanted to talk about overtime. overtime represents a relatively small component of our budget, however, weather seen this or some increases of late and some issues we've had around getting regular hires in place on the timely based with possession testing and other things like that we're taking measures to improve that to get our overtime costs back in line. and lal as i've mentioned before we first and foremonth in our tax collects we strive to always be able to talk to people in the

appropriate language they prefer to do in and we're taking that to heart in the gross receipts tax and we have the office of empowerment to help people with their financial matters and stay away from predatory practice in our city. i'm happy to answer any questions >> colleagues any questions? >> all right. thank you very much shall we go to your budget analyst report please and a mr. chairman and members of the committee on page 57 of our report our recommended reductions total 896068 of that

amount 2 are ongoing and 16496 are one-time savings and it allows 17.7 percent savings. additionally we recommended closing our general fund xhchz that allows $8,500,000 to our general fund and our report says the amount 13141 are ongoing saves and 16 plus is ongoing savings and the department fourteen, 15 budget we're still working with the department and we'll report back to you next week and a thank you. >> do you want to give us any

favor of the discussions. >> yeah, i'll check back we'll have some news then. >> supervisor mar. >> yeah. thank you for the flight of economic information from kindergarten college to the office of financial empowerment. what francisco

. many of the laws allow if not for leniency i guess flexibility. many of our laws in someone is delinquent someone has accumulated a lot of money they can't pay we can allow for a payment plan and we take advantage of the opportunities for people to give back into

being fully paid up and a thank you. colleagues any further questions or comments for the treasure >> okay. thank you. up next is the asian art museum. is jay here? >> good morning supervisors. thank you for your astonishing support. i want to thank all the offices. just as a review for us what does the asian art museum do? we lead a audience into the discovery of the asian art and culture.

we do it by the best way of delivering is connecting off of different cultures with art of the past and perpetrate and connecting art to life. making art relevant and in this case asian part the essential part of san francisco. we hope to deliver argue promise which is to inspire the next. the art is or several years ago is life and lifely so it's to make it a certain to the public. and the next thing let's look at our structure. the asian art museum is on one hand the city department by a -

we have a private foundation for the art foundation who's mission is to raise fund to see support the city department. we work colonels to achieve the goals of the museum. so we'll look at the art 15. next slide please. our museum has been folks achieving their 4 and 3 goals to increase the audience impact and to find stability and to achieve effectiveness. we have been making xhvenlt progress all three of those aspects. from china has been a skeng and making all the records in terms

of quality of experienced. our presentation has been held one of the very best every. in fact, our website has been selected on the national design ward and our website has been entered for the finalist for the best website in the world. and we've tried to reach out to all the diverse community is our job and everybody has a connection to asia. and asia has been an important part of the education system. and in fact, our business plan is near conclusion and part of

which is to double it's school attendance in our museum. so for fiscal year 13 and fourteen we want to have major exhibitions. in the city department it's our job to share the values that we have that we can provided to all public and participate in the larger activities like the america's cup. then we'll have our final presentation with a magnificent demonstration from the korean arts. and there's a world-class and korean community has been very supportive it the museum like

all aligning communities. and next spring we're going to have an indian arts and culture but may i say it's universal. everybody can identify with not only the physical experience but the deeply culture and spiral entertainment. then our wonderful center has closed with collaborating with a lot of folks so next summer it about gorgeous to explore different concepts of beauty and think that will be magnificent to enjoy and last by not at least we're going to introduce a

road of arresting or by a. tourist coming to san francisco that the kind of art has never been shown in any substantial manner by it's really important in educational value. and on this note i want though emphasis that asian museum first and for most is a platform of education whether for kindergarten or adults. so i mention the educational program will have a significant increase year after year. so the next slide i'll talk about the public active where folks have free assess. we provided free access to the

public library system and others agencies. and in this particular we're working closely with the summer youth programs to provide kids not only experience about art but to work in the art museum but to offer volunteer programs, of course. so the next few slides are about the budget and i want to have our colleague share with you more details >> good morning supervisors. oh, you switched it for me. i'm mark the cf o at the museum i want to cover some of the questions. so what you have in front of the you say a slide that represents our city revenue. you can look and see the

increase year over year. the prim increase in the general fund is really a salary and benefit increase. you can see that the general funds represents 75 percent of the maintenance and facilities areas. it's growing slightly and the museum is now 12 years old in terms of it being an operating facility. so we're going to see a little bit of a need to maintain the grounds. and again on the fiscal year 15 our security system and closed circuit tv system, of course, we have 24 hours security and we're

working with the cite committee and the to replace the critical system. moving on a graphic of how the city funds are spent. roughly 75 percent of it is labor and 60 periods of time goes to pay for our security team a security staff of 36 officers and supervisors. and the balance the non labor goes to pay for insurance and utilities. moving on. again, as jay talked about in terms of governance we have a whole operation of funding this represents roughly a thirty to 40 percent of funds for foundation making up the

balance. i'm not going to spend a lot of that time here but the attendance over the three to four year cycle which varies significantly upon the "x" ambitions. but to see the foundation overall has a balanced budget of the city contributing about $13.4 million to cover the operations of the museum. in terms of employment roughly a one hundred and a 50 ftes which does not take into account the temporary folks who help us with the augmentation of the work. i know you're interested in

overtime across the departments and we tightly manage our overtime it represents less than 3 percent of our overtime. again with the 247 operation we need to collect when we have high attendance level for example, the indian exhibit required augmentation for after-hour events >> any questions for the art museum. >> i had a real quick one. thank you gentlemen. i want to act about the attendance. i know there's a big increase from the 2012 and 13.

and it slides down in fourteen is that with the exhibits >> they have performed extraordinary well, it's double our estimation. so next year back to normal. our job is to give voice to all cultures to have a variety of programs some exhibits have more attendance some fewer but it's our job to give the presentation of all arts and culture >> i'm pleased about the support for students and young people you said your increasing from thirty to 35 thousand can you talk about that. >> yes, we hope in a few years

ago to achieve the 50 percent mark and any questions. >> i just wanted to say that one of the channels with some of the institutions that are fund by city like academy of scientists and other museum has been assess for students and i really appreciate how the asian art museum has taken a lead to make the museum assessable to students at no charge which makes it a great opportunity for kids in the city. i'm happy to see that continue >> supervisor mar. >> yeah, it's a great location. i remember it as the main library years and years ago.

but i think some things are happening there >> yeah. from ailing art and we're going to do the youth festival again next year and a colleagues any questions or comment? >> thank you for being here. >> up in essence we have the arts commission. i see tom. mr. clerk call item number 15 with this >> mr. chairman i cannot call that item until after 10 o'clock. >> let's francisco go to the fine arts museum i know we have an group here.

>> i'm dee dee of the fine art museums. i'm here to present to you our new director mr. bailey i didn't >> it's a great pleasure and honor to meet you for the first time. i assume my position 2 1/2 years ago. i'll ask my colleague michelle to present the report to you. i'm looking forward to come o come back next year when the budget will be mine >> thank you both. >> good morning chairman

farrell and fellow supervisors. i wanted to thank the budget analysts and the mayor's office as well as the calculation of other city departments. we expend our presentation for the city's continued support. a brief background the city

. running is life and dance a royal treasures from louie the fourteenth dated some of the

arts some of which have not left. t the "x" ambition features an iconic girl with a violation. 75 percent were from outside the city. complimenting the arts for graphic arts the "x" ambition for rembrandt. this month the museums presents the berkley years and impressions on the water celebrated the america's cup. the museums will present in september the arts of adult and beyond 1950 to 1990. in october david created an "x"

bit and has highlights which has vivid landscapes. in and they will present sweden month accomplished artists. and they have an celebration of the bays long established exhibition. and we have lake george that will be fold will i another collection. it represents one of the biggest single gifts since 1937. that brings important works by jasper john and frank stella. for the first time as it's sole

venue. the impression will open up in the spring and presenting 70 small prints from renting way and many, many more. the art museum has diverse exhibitions. another core part of our mission is to provide education for all of the public. during this past fiscal year the education programs served over 2 hundred and 50 thousand persons. this year marked our 9th season and the number of artist and

collaborating arts it continue to represent sfra san francisco. we're going to continue to provide those education. our programs strive to nurture the community.

. during the fiscal year artful discoveries served 87 people in the community. we will be hoeftd family assess days with children with disabilities. in october we will be celebrated art beyond site awareness month. this