>> you're talking citywide? the department policies -- portfolios are pretty strong. we have a pretty long lease requirements that are required by the city so they're using five with another five year extension. i think we're pretty safe for the next year that we're here. it's a good question for us to look at those lease and those master leases and see when we may have an increase in in those costs. right now 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

campaign. >> good afternoon, everyone and welcome to our fabulous

celebration honoring our teachers and principles give them a hand (clapping). this is the one of the very rare opportunities to get you guys seated and say thank you. this means a tremendous amount to all of us what you do for our young people every single day 365 is deeply appreciated so today is a small celebration with our friends and family something intimate to really honor every single one of you important for what you do for the san francisco unified school district i want to run through some of the things in sluks collaboration with the san francisco education kimberly the director of the ed fund is here

doing the teacher campaign with us (clapping) and the ed fund is an incredible partner we also do this in collaboration with the united indicators and the administrators of san francisco and matthew harding if u e and jean r0sh9 son from the united administrator with us here this afternoon (clapping) and, of course we couldn't u counseled do what we need to do in our public school system button the board of education thank you, joe and rachel norton and you sandra fewer >> i rehabilitation want to thank sprirps have representatives that are up here and i can't tell me how african

to supervisors that pay attention to our school and value their importance and many go and visit our schools and incorporate their system so i want to thank you supervisor norman yee julie christensen and 63 and katie tang in district 4 (clapping) and next to katie is our fabulous assessor our which none of you have any idea it is carmen chu it is fanatic a former supervisor in district 4 i'm going to put pressure on you carmen chu would have braft with all her principle and bring them on the bay to welcome them to their school year carmen chu

thank you she collection and accesss our properties that trickled into the school district so come and talk about the trial judge down effect and who gets impacted cayman thank you for being here it means a lot to us (clapping.) now our process is not a simple process we actually ask for nomination throughout the year we we collect the nomination this year 1906 and 77 teacher nomination from 67 schools so they go there a rigorous process with the personnel files and we're looking for outstanding evaluations and insuring the commitment of 5 years a minimum of 5 years and then we have a panel that so our panel has

every year kind of grasped with the idea of those all of those operations and figuring out who comes out on top i want to acknowledge our blue ribbon panel shawn steinberg is here she doesn't make it she is with the san francisco ed fund the coordinated for the program and annie the executive director of the certified recruitment and staffing in the human resources and david a traditionally erratically treat the aligning high school he voted on the teachers and kari the director of the hertz learning center at

draws school if we can give a welcome applause they (clapping.) they spent many hours working with us and really looking at the qualification of the teachers and the same went for the principles although we didn't have a blue ribbon panel they were genocide by the public and the community and by their peers and by their sproirpz and supervisors you were. >> nominated 349 principle nomination from the schools so congratulations for that we we're super excited (clapping) now through the selection process the solicitation of

goodies for our teachers and principles we have amazing sponsors in the room i'm going to rattle off and stand for a warm gratitude because it is photocopy we talked about earlier how we don't take advantage to say thank you and everybody we called throughout the last couple of months and say thank you to everyone it is there is actually a little bit of connection ed pokes at people i can get better but it gets interesting i want to rattle off some the goodies you'll know what have have you'll get a cruise and that is a babylon tickets and the x mrochl gets

tickets old navy and golden state warriors. >> (clapping.) so had a moment they're my boys the implicit warriors and the international america museum and pier 24 and working group bags works custom bags by the way it is made in san francisco super beautiful i hope you guys wear it everywhere thank you, mark for being generous san francisco autographed baseball hat and teachers got their they had a home plat ceremony at the giants a guests

card and starbuck's gift bag and certificate for tasting and wine you get noodles for a year from the noodles and company a sprig gift certificate and one of the wonderful, wonderful donors a microsoft a laptop so and where's kate brown where you are thank you so much for your contribution to the teachers and principles so we used to get donation we gave to some of you but microsoft gives to everyone and in addition you get a lovely tiffany engraveyard article and

monetary what do you thanks he's adding to the california foundation he's adding to our pot each of you gets one thousand dollars (clapping.) and that will replenish all the penltz and papers thank you to the mason's we appreciate that the other thing we get to do i'm hoping he'll get here soon we get those random gifts so each of the siren gifts we call the raffle when you come up richard will be holding these and blank on one side and in those

envelopes is a vague and ambiguous is about $250 i want to rattle off the lovely prize an evening and beach blanket babylon you've got dinger certificates and super duperer east coast pete's and another at the ritz carlton and super duper and laura's diaper and the hotel for one night and horn blowers will take you and loved on on the bay eel you've got hundred there's certificate and night at the cova hotel and two of those i've got two