in our budget presentation at this time but i'll introduce a motion to reflect this request and we'll amended the request to amend it by june. to our memberships. item 7 slide 7 is our memberships and during the current year i'm sure you're aware of the county race it's membership dues from 1 plus to one hundred and 60 thousands. they have been stable since 23408 and c sack members voted to raise those dues. a formula was based on the county population and their budgets and placed county in dues brackets.

slide 6 shows a list of alameda and concosta and san diego and santa clara with their dues and comparable increases we've contacted the county and they've born the increases and their included in the proposal before you. >> through the chair can i ask let me just try to remember so going back to the budget analyst cola have we increased or so it's been a $2 million contract that was paragraphed on january 1st what was the last time we've had cola increases 90 for the budget analyst. the budget analyst was

performing the services at 6 >> i pledge allegiance to the flag $3 million. the board solicited the services and a brought the cost of the contract down to $2 million. so for the last 5 years almost we've been functioning they've been performing the services for 5 years for $2 million a year. so they've not had a cost of living there for a period of time >> thank you. just a few more slices to explain the aa b project board budget i'm aware of the time limited position that was added in last year's budget to address the backlog. and this position cost is reflected on the table at approximately one hundred and 94 hundred and 45 thousand. additionally they've been ubd

their system and is cautiously optimistic that the filing system maybe ready to roll out sexual first through september 15th and we've budgeted a one-time cost and expect fire chief costs to be lower in later years. our technology needs in the department they're proposing a capital out lay of 31 thousand as a result of those changes the c sack increases the department will put in an operating budget of 49 million. and slide 9 shows that proposed operating budget for 2014 - 2015 a similar to 2015 - 2016 by based on those changes the budget in 2015 - 2016 is slight less at the one hundred and 16

thousand its created to the backlog production and the removal of the one time capital funding and the reduced cost and we'll continue to look for more reduced spending as it continues into next year. slide 10 shows a brief operating budget 2015 - 2016 notably the project has been backlogged and we've been planning a digtion for 2015 - 2016. the committee on item requested we work with other departments that maybe ready to under take digtion and are flowing accountability departments r that have the same inventory.

at this point we don't have costs associated with those projects but as we learn more we'll share those that concludes my presentation. i appreciate our guidance and your attention today if you have any questions, i'll be happy to answer them >> thank you very much any comments further. >> off the top of my head where the the cost of streaming and our committee and our boardometers so i have some sense of how much that costs. >> we have a line item in our budget supervisor mar for our attorneys that takes care of the outreach attorneys and that's been budgeted this year at the amount of $48,000. that's the funding that we have

that pertains to reaching the public with what's happening at city hall terms of the attorneys and our official attorneys but we don't have fund in our department for other kinds of outreach at this time >> so where could the expenses of what sfgovtv does if that's within their budget to broadcast us and to have on the website the extremely that the boardometers and the archiving. >> i believe my deputy has informed we with have a work order with sfgovtv at the 9 thousand plus and the work order with sfgovtv to perform our video services. >> thank you. you're welcome

>> any further questions. >> thank you very much. we'll open this up for public comment. anyone wishes to comment seeing none, public comment is closed. i appreciate you're coming by madam clerk. can i have a motion to table - to file item 6 we can without objection >> madam clerk, is there any other business before us. >> no mr. chair. >> no mr. chair. >> thanks everyone we are

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gate park transforms into one of the greatest music festivals of all time, let's journey, inside, outside land. ♪ >> to this, our 6th year doing the outside lands and our relationship with san francisco, rec and park. and we work very closely with them in the planning and working very closely with the neighborhood organizations and with the city supervisors and with the city organizations and with the local police department, and i think that the outside lands is one of the unique festivals in the world and we have san francisco and we have golden gate park and we have the greatest oasis, in the world. and it has the people hiking up hills and down hills and a lot of people between stages. >> i love that it is all outside, the fresh air is great. >> they have the providers out here that are 72 local

restaurants out here. >> celebrating, and that is really hot. >> 36 local winerries in northern california and 16 brewers out here. >> and you have seen a lot of people out here having a good time and we have no idea, how much work and planning has gone into this to make it the most sustainable festival in the united states. >> and literally, in the force, and yeah, unlike any other concept. and come and follow, and the field make-up the blueprint of the outside land here in golden gate park and in the future events and please visit sffresh

parks.org. (music) >> herb theatre,open rehearsal. listen to the rehearsal. i think it is fun for them, they see our work process, our discussions, the decisions we make. it is good for us. we kind of behavior little bit when we have people in the audience. msk (music) >> we are rehearsing for our most expensive tour; plus two concerts here. we are proud that the growth of the orchestra,

and how it is expanded and it is being accepted. my ambition when i came on as music director here -- it was evident we needed absolutely excellent work. also evident to me that i thought everyone should know that. this was my purpose. and after we opened, which was a spectacular opening concert about five weeks after that the economy completely crashed. my plan -- and i'm absolutely dogmatic about my plans --were delayed slightly. i would say that in this very difficult timefor the arts and everyone, especially the arts, it's phenomenal how new century

has grown where many unfortunate organizations have stopped. during this period we got ourselves on national radio presence; we started touring, releasing cds, a dvd. we continue to tour. reputation grows and grows and grows and it has never stopped going forward. msk(music) >> the bay area knows the orchestra. you maybe take things for granted a little bit. that is simply not the case will go on the road. the audiences go crazy. they don't see vitality like this on stage. we are capable of conveying joy when we play. msk(music) >> any performance that we do,

that a program, that will be something on the program that you haven't heard before. string orchestra repertoire is pretty small. i used to be boxed into small repertoire. i kept constantly looking for new repertoire and commissioning new arrangements. if you look at the first of the program you have very early, young vibrant mendelson; fabulous opener and then you have this fabulous concerto written for us in the orchestra. is our gift. msk(music) >> and then you have strauss, extraordinary piece. the most challenging of all.

string orchestra work. 23 solo instrument, no violin section, now viola section; everybody is responsible for their part in this piece. the challenge is something that i felt not only that we could do , absolutely could do, but i wanted to show off. i can't tell you how aware i am of the audience. not only what i hear but their vibes, so strong. i have been doing this for a long time. i kind of make them feel what i want them to feel. there is nobody in that audience or anywhere that is not going to know that

particular song by the fourth note. and that is our encore on tour. by the way. i am proud to play it, we are from san francisco. we are going to play that piece no matter where we are.♪

>> got had a choice this is the weeks event and i hope your rode for fun so get a pen and paper this is the weekly buzz.

not sure what the side open valentine's day how about february 14th treat that special respond to a classical music just across from the square there will be free of charge for piano music and ice cream then on saturday ring in the year of the horses for the chiendz parade a local tradition after the gold rush it's sure to wllt costumes and so much more. this procedures will trek if i your citizens so whatever the weather don't miss if and after the parade check out saturday fever this saturday night the sf theater club will notify you to

a free earnest of performance and no experience is necessary at the exit theater in 8 to 11 and that's the welcome back notify as at sf.orgthe meeting

order, roll call? >> mr. haney? >> here. >> miss maufas, mendoza. murase. >> wynns. here. >> and fewer. >> here. >> logan. >> here. >>