we're pretty steady. we are still -- because the ones weç÷ñ?ñ?ñ? 0ó( increase, increase in the service systems thathave we're providing. we're also looking at that in terms of the supportive part. that may increase. we just heard that conversation not long ago. i have had conversations withc our housing, staff that are concerned about that as our residents age. their staffing needs maybe different. >> there is one more thing that i fail to point out, which i should for the record. because of the size of it, if you look at the i.t. initiatives in your packet, there is a significant amount of revenue

about $25 million worth of revenue that's budgeted with a corresponding transfer out expenditure. we've been working with the mayor's office and the controllers office on what the multiyear strategy is for funding the ehr program. they agreed to allow us to budget essentially $25 million worth of revenue over and above what we had previously anticipated with the transfer of that revenue into the ehr project. what that really does for us is it allows us to -- if we do better than anticipated on our revenue, it allows us to capture some of those revenues into the project rather than going through the normal close out process that you would have if we did not budget those revenues. that gives us another point of reflect that we have not had in the pass. if the city can afford to do so, we have the option of capturing

those funds for the project. >> any public comment? >> i have not received any request. >> i wanted to make several observations which are important. to bring also the question of as i understood it the responsibility of the commission for the last 20 something odd years. commission is responsible to have fiscal oversight and once we get the budget, as you know we're responsible to work together to work the administration and if there are -- as we have had in the past deficits where we're required to make additional cuts, commission is first off in those types of activities. the mayor, our current mayor has taken a different approach

towards budgets also. it has been a much more collaborative approach. we had the opportunity to submit a budget to the mayor. previously there was a hard deadline but the items that went towards the mayor were those in which the administration and the commission would then agree to. at times he would work that out. then of course it became the mayor's budget and at that point, the mayor often the mayor whoever the mayor was, would massage the budget as the mayor chose. mr.wagner is quite well acquainted with in process coming from that side of the house. i'm sure he would agree this is really a much more collaborative effort in which the commission and the department and the mayor are working for a budget that becomes the mayor's budget as it's submitted to the supervisors. who then of course takes their

shot at various components. they either add or subtract different things and then we start the cycle again monitoring the budget we get and then working on next year's budget. that's kind of -- i thought you had a pretty good snapshot. it's kind of a little bureaucratic but it does allow for input. in this case, i watched a number of budgets -- as a matter of fact when the commission started, one of the very important aspects of the commission was to be sure that we had credibility over at city hall. both in the mayor's office and the board of supervisors. it's taken many years. then we were able to develop that and we've been building on it. this is probably the best iteration with mr. wagner here and the relationship with a mayor in which we've had.

now the ability to create even essentially an enterprise fund for a particular enterprise. barbara has been able to get the mayor to agree to fully fund [inaudible]. gvhj now this last iteration -- the summary you've given, i have to commend you. i think part of it was driven from my request to look at trends and look at it in larger segments than just simply line items. which are necessary. then, also you've taken now each by the various activities and we've now been able to see the significant changes in the two year budget process.

i think you saw the questions from the commission being much more meaningful. not just on specific programs but the overall trend of where we're going. i think your department your division there, your leadership that needs to be commended. i took an extra three minutes to thank our department for really putting this together and gaining the credibility of both the mayor's office and what we hope will also be the board of supervisors. jn? as our last function today then, we need to actually pass these last initiatives over to the mayor'si5f >> if i could thank you for those comments. i want to recognize all our management within the department. they held from asking from things knowing that the electronic health record i got

that correct, to really focus on that. they really changed directions of what they thought they were going to do in the budget to really have a big focus. i do want to commend our managers of all of our areas who have been through financial discipline. that's one of the goals i've had as director, to ensure that we have financial discipline to ensure that we have the basic foundation of what we need as a delivery system. i do want to thank all the managers for all their work. >> well said. that certainly is the commission also. we now have the ability to make a motion to pass this last iteration of the budget to the mayor's office. somebody wishes to make a motion. i see a motion. and a second. any further discussion? if not,u pkú all of those in favor

please say aye. all of those opposed. so the mayor's budget, if final budget proposal is unanimously approved to go to the mayor's office. thank you very much. >> thank you. >> commissioners move on to item 11 has other business -- which is other business. updated version of committee assignments. >> the commissioners assignment is before you before the coming years. we thank our commissioner taylor-mcghee on the community and public health committee. dr.pating will lead that at this time.

all the remaining assignments are as noted. >> only thing for the commissioners, the time of that meeting changed from 1:00 to 4:00. in case you want to drop in. >> okay thank you. >> that started this month's meeting? >> i'm sorry? >> will that start at this month's meeting? >> that starts now. correct. as of this announcement. is there any other business anybody like to bring under this item? if not we go on to the next item. >> next item is the joint conference committee report. commissioner chow is in front of you as a note for the april 28 2015 meeting. >> i think you saw the agenda and we did discuss all the items

on the agenda. ??ñ?ñ?ñ? also =rñ?ñ?reviewed the medicine rules and closed session.ílñ?ñ?ñ? if any of our commissioners also want tobeñ?ñ? add anything, that would be fine. any other joint conference? >> no i have(÷ñ?ñ?ñ?ñ not received public comment for a request for that item. >> next itembxñ?ñ? please. >> we're at adjournment vote. >> a motion for adjournment is in order. i see a motion!cñ?ñ?%k< g!l@gvag p!ca )n┌@yjauwif

week. >> ♪ ♪ ♪ ♪ ♪ the san francisco. the reporter: has many opportunities to get out and placing play a 4 thousand acres of play rec and park has a place win the high sincerely the place to remove user from the upper life and transform into one of

mother nachdz place go into the rec and park camp mather located one hundred and 80 square miles from the bay bridge past the oakland bridge and on and on camp mather the city owned sierra nevada camping facility is outings outside the gate of yosemite park it dates back before the area became is a popular vacation it i sites it was home to indians who made the camp where the coral now stands up and artifacts are found sometimes arrest this was the tree that the native people calm for the ac accordions that had a

high food value the acorns were fatally off the trees in september but they would come up prosecute the foothills and were recipe the same as the people that came to camp camp is celebrating it's 90th year and the indians were up here for 4 thousand we see every day of them in the grinding rocks around the camp we have about 15 grinding sites in came so it was a major summer report area for the 92 hawks. >> through there are signs that prosperity were in the area it was not until the early part of the century with the 76 began

the construction of damn in helpfully a say mill was billed open the left hand of the math for the construction by which lake was used to float logs needed for the project at the same time the yosemite park and company used the other side of the camp to house tourists interesting in seeing the national park and the constructions of damn when the u son damn was completed many of the facilities were not needed then the city of san francisco donated the property it was named camp mather the first director it was named after him tuesday morning away amongst the pine the giant sequoia is the giants inventories

first name if our title is camp means there's going to be dirt and bugs and so long as you can get past that part this place it pretty awesome i see i see . >> with a little taste of freedom from the city life you can soak up the country life with swimming and volley ball and swimming and horseback riding there you go buddy. >> we do offer and really good amount of programming and give a

sample p of san francisco rec and park department has to offer hopefully we've been here 90 years my camp name is falcon i'm a recession he leader i've been leading the bill clinton and anarchy and have had sometimes arts and crafts a lot of our guests have been coming for many years and have almost glutin up, up here he activity or children activity or parent activity here at camp mather you are experiencing as a family without having to get into a car and drive somewhere

fill your day with with what can to back fun at the majestic life the essence of camp mather one thing a that's been interesting i think as it evolves there's no representation here oh, there's no representation so all the adults are engine i you know disconnected so there's more

connection the adults and parents are really friendly but i think in our modern culture i you know everyone's is used to be on their phones and people are eager to engagement and talk they don't have their social media so here they are at camp mather how are i doing. >> how are you doing it has over one hundred hundred cabins those rustic structures gives camp mather the old atmosphere that enhances the total wilderness experience and old woolen dressers and poaches and rug i do lay out people want to decorate the front of thaifr their cabins and front poefrnz

their living room is outside in this awesome environment they're not inviting their guests inside where the berms are people get creative with the latin-american and the bull frogs start the trees grow and camp mather is seen in a different light we're approaching dinner time in the construction of the hetch hetchy damn the yosemite park built jackson diane hauling hall to serve the guests it does was it dbe does best service s serve the food. >> i'm the executive chef i served over 15 hundred meals a day for the camp mather folks

breakfasts are pancakes and french toast and skranld eggs and hash brown's our meal formulate is we have roost lion it's reflecting of the audience we have people love our meals and love the idea they can pick up a meal and do worry about doing the dishes can have a great time at camp mather after camp people indulge themselves everyone racks go in a place that's crisis that i air

after the crackinging of a campfire a campfire. >> the evening is kept up with a tenant show a longed tradition it features music i tried this trick and - this talent show is famous for traditional things but we have new things ♪ ♪ ♪ ♪ the first 7, 8, 9 being on stage and being embarrassed and doing random things

>> unlike my anothers twinkling stars are an unforcible memory ♪ ♪ ♪ admission to camp mather is through a lottery it includes meals and camp programs remember all applicant registration on line into a lottery and have a rec and park department family account to register registration typically begins the first week of january and ends the first week in february this hey sierra oasis is a great place to enjoy lifeiest outside of the hustle and bustle and kickback and enjoy and a half

>> everything is so huge and beautiful. >> the children grew up her playing around and riding their bites e bicycles it's a great place to let the children see what's outside of the city common experience is a this unique camp when you get lost in the high sierra wilderness camp mather is waiting and we look forward to city manager's office you here soon ♪ ♪ ♪ ♪

♪ ♪ ♪ ♪you.

>> what do you think about working at an airport and i love it is busy all the time. >> we want it to be an those away was this is a venture if i didn't love it i'll be an accountant. >> we want the experience that is a non-airport experience the negative stigma we're trying to erase that. >> everything is in a bad food to excite them about the food and they have time to learn about us. >> people are imitated by traveling and the last thing to do is come to a place fill of

chaos. >> telling me how the extent of napa a farms came about. >> it was a vision of the airport director he had a suspicion of a really cool gourmet speciality market locally friendly products this market local flavors this is the best. >> can we get a little tour. >> absolutely (laughter) ♪ ♪ >> so first on our tour. >> we have the clock we like to call it. >> this is coordinating it is made in san francisco. >> what about the customer presence. >> we like to get the permanent farther i love the cappuccino and you have to go to multiple

places for the cupcakes the cup a cakes from kari's people want to live here they're longing phone call for one thing in one spot in you know anything about san francisco the cheese the most popular cheesy think a lot of the people from the west coast say so this the real san francisco sour dough and they're curious. >> you find people respond to the idea of organic and absolutely. >> this is autumn. >> thank you, thank you and there's a lot of personal touch. >> i see san francisco. >> it's very hands on. >> what's the most popular items. >> this is quite surprising our fresh jotting this is the chronicle special a bowl of warm

oats and coconut that's mites farther. >> and speaking of drinks tell me again the cocktail scenes is that one, the things your known for . >> the cocktails are fantastic. >> really. >> fresh ingredients we don't have a mixture it to order this is our marcus bloody mayor. >> farmer's market bloody mary the bloody marys in the airport are great shikz it up. and then we're going to garnish it with olives. and some lime and a fresh stalk of selly.

right on. >> we like >> meeting will come to order. >> now we are ready to go. >> good morning, the meeting will come to order this is a special meeting of the government and oversight committee for may, 7, 2015. and i am supervisor yee and to my right is christensen and to my left is supervisor breed, and the electricker is erica major and we would like to acknowledge the staff at sfgtv. who record each of the meetings and makes the transcripts available for the public on-line and do you have