chair. walton. walton, i supervisor safaÍ safaÍ i chair. o objection to the motion to continue the matter to the call of the chair, as amended. motion passes unanimously. thank you. mr. clerk. can you please read item number seven? item number seven is ordinance approving the amended airport surveillance technology policy governing the use of pre-security cameras. and we have guy clark, from the airport to present. good morning. good morning. chair. vice chair walton and supervisor safaÍ. thank you for having, guy clark, the it cybersecurity governance compliance director at the airport, as you noted, we're presenting the amended pre security cameras, surveillance technology policy. this policy was approved by the board probably five years just after it was initial policy, probably five years ago, right after the ordinance was first. originally done. and, the other the other three items, the airtrain, the shuttle busses and the bart streaming were in the inventory. evidently, this was before i started the program. about 3 or 4 years ago. so

vice chair walton, a walton i supervisor safaÍ i safaÍ i chair. n i ronen i the motion passes without objection. motion passes unanimously. congratulations, commissioner. yen thank you, mr. clerk, can you please read item number two? item number two is a hearing to consider appointing two members. term's ending january 15th, 2025. one member term ending january 15th, 2026, and nine members terms ending january 15th, 2020 to the san francisco health authority. thank you so much. and we have many applicants today who are here, so i will call you up one by one. and you can stay there. and if you could keep your comments to around two minutes, that would be greatly appreciated. and we're going to start with sean cheng. good morning supervisors, my name is jen zhang. i'm a ceo of chinese hospital, and it was an honor to serve the san francisco health plan. the board of trust, board of directors for six years. and i'm hoping to be reappointed for a third term. it's very important to have some cisco health plan there for our low income, community. and the

vice chair walton i. walton. hi.isor chan being absent. thank you. motion carries. mr. clerk, please call item number six. yes. item number six is a motion approving rejecting the mayor's nomination for the reappointment of deborah walker to the police commission for a term ending april 30th, 2028. good morning, supervisors. good morning and happy pride to everybody, right now they're raising the flag over city hall. so, it's really an honor to be here. thank you for your time here, too, i have been serving on the police commission for the last year, and a half. during which time, as you mentioned, earlier, supervisor, we submitted our follow up to the department of justice, completing our recommended reforms within the department, during the time i've been on the commission, we have had. and every meeting we've had, we've had an update on the status of those reforms, i also met with the auditor who was going to continue working with us to make sure to your point, supervisor safaÍ, they are continually auditing that

vice chair mandelman i mandelman i member melgar. melgar i member. walton. walton i member. orsey dorsey i chair. chan i chan i we have five ayes. thank you. and the motion passes so i believe we're done with sfpuc. oh yeah, of course, supervisor walton. thank you, chair chan. and thank you, director herrera, real quick, i know you said you agreed on the reductions from your ongoing savings and from one time savings. what are those from? i'm not sure i understand your ongoing savings for the agreement with the bla on the reductions in terms. well, what i have, laura bush, i think. are you talking about personnel and positions? correct. yeah well, i was talking about is it personnel positions or what. what is it the pla could probably answer this, laura bush, the deputy chief. she definitely could. but this is for the puc. it's mostly positions. thank you, i don't know what the percentage is, but nearly all positions. are any of those positions, directly related to oversight of the cip program? the sip, sip, sip social and impact programs. yeah . i'm gonna hand over to someone

vice chair mandelman i mandelman i member melgar. melgar i member. walton. walton i member. orsey dorsey i chair. chan i chan i we have five ayes. thank you. and the motion passes so i believe we're done with sfpuc. oh yeah, of course, supervisor walton. thank you, chair chan. and thank you, director herrera, real quick, i know you said you agreed on the reductions from your ongoing savings and from one time savings. what are those from? i'm not sure i understand your ongoing savings for the agreement with the bla on the reductions in terms. well, what i have, laura bush, i think. are you talking about personnel and positions? correct. yeah well, i was talking about is it personnel positions or what. what is it the pla could probably answer this, laura bush, the deputy chief. she definitely could. but this is for the puc. it's mostly positions. thank you, i don't know what the percentage is, but nearly all positions. are any of those positions, directly related to oversight of the cip program? the sip, sip, sip social and impact programs. yeah . i'm gonna hand over to someone

walton and then, a roll call, please hang on. that motion by chair chan, seconded by member walton, that this hearing be heard and filed. vice chair mandelman mandelman i member. melgar. melgar i member. walton. walton i member. peskin i. peskin i chair. chan i chan i we have five ayes. thank you. the motion passes and, mr. clerk, do we have any other items before us today, madam chair, that completes our business. thank you. the meeting's adjourned. >> (music). >> (multiple voices.) >> landing at leidesdorff is as the new public school in downtown san francisco for people to come together for 0 lunch and weekends a new place to enjoy the architect and our culture. >> landing at leidesdorff one of several initiatives to the road map for the initiatives all about using your public space and network for now environments to 0 invite people adopted not just to the office but any time of the day. >> it shows there is excitement and energy and people wore looking forward to enjoying the space that people may want to end up in downtown. >> we've been operating in the financial district since 2016 with the treasury and coming up we had a small surge in business in the leidesdorff and in about the fi

chair. walton i. walton i supervisor safaÍ i safaÍ i chair. en i that motion passes without objection. motion passes unanimously. thank you, mr. clerk. can you please read item number five? yes. item number five is a hearing to consider the ongoing implementation of proposition c of november 2022, which established a homelessness oversight commission in the city county of san francisco. and i will pass this over to supervisor safaÍ, who called this hearing. this is, give me a second so we can let folks. right hearing made me sad. what was the phone? we're just taking one moment to let the chamber clear out. i get it, i get it. i know it's not easy. no trust me, i understand. okay. thank you, mr. clerk. thank you. chair thank you, folks, for being here. i just needed to catch my breath for a moment. that was a i think that was a very disturbing hearing, i'm sorry. you know, some of those units don't even have, showers in them. they were built in the 1940s for people to return from the war. and so to think that the residents are living in conditi

vice chair mandelman a mandelman i member. melgar. melgar i member. walton. walton i member. peskin i. peskin i chair. chan i chan i we have five eyes. thank you. and the motion passes. and now that we are going to continue these conversations, let's i. we also have a budget and finance committee schedule at 1030. so what i'm going to do now is that we're going to go on recess. to 2:00, and, but i don't think we need a motion for that because it's less than 12 hours. no, madam chair, thank you. and so that with that, the budget and appropriation committee is on recess. for the budget and appropriation committee for wednesday, june 26th, i am chair of the committee supervisor connie chan. i'm joined by vice chair rafael mandelman. supervisor shamann walton, and board president aaro. shortly by vice chair, vice by supervisor myrna melgar. we're returning back from recess. and i first wanted to say that, on on the record that previously last friday have mentioned a motion, i mentioned three different motions and including one of the motions that we will potentially put 10% of the

chair chan, seconded by member walton. vice chair. mandelman mandelman. absent member. melgar. melgar i member. walton. walton i member. peskin. peskin. absent. chair. chan i chan i we have three eyes with vice chair mandelman and member peskin absent. thank you. and the motion passes and do we have any other business before us, madam chair? that completes our business. thank you. today's meeting is adjourned. >> come shop dine and play. taraval street is open for business. >> i am a coowner at 19th. this establishment came about when me and my brother andy, coowner, we decided that it time for us to take a step up in the barber industry, and open up a space of our own. ory business is a community that shows their true artistic side of the barber industry. we are involved in teraival bingo so stop by, get a hair cut and when you do you get the barber sticker made just for us. i say in three words we are community, arts and here to help any way possible we can, so come by, visit at barber lounge, 907 taraval in the sunset. you can find us on instagram. >> time for teraival bingo supporting small business, anyone can participate.

vice chair mandelman a mandelman i member. melgar. melgar i member. walton. walton i member. peskin i. peskin i chair. chan i chan i we have five eyes. thank you. and the motion passes. and now that we are going to continue these conversations, let's i. we also have a budget and finance committee schedule at 1030. so what i'm going to do now is that we're going to go on recess. to 2:00, and, but i don't think we need a motion for that because it's less than 12 hours. no, madam chair, thank you. and so that with that, the budget and appropriation committee is on recess. budget and finance. he's going to ask me. what do you mean? let us know. sfgovtv, i see what you mean. i am ready, i can go, aaron and shamann. all right, so two. here. aaron.

chair mandelman mandelman i. member melgar. melgar i member. walton. walton i member. peskin. peskin. absent chair. chan i chan i we have four eyes with member. peskin. absent thank you. and the motion passes, so with that, i just want to be on the record. we did not today make decision and acted on items 12 apart. the park code, court reservations fee, as well as item 13, which is the appropriation for the assessment appeal fee. and so those two items still need to be, acted on within, by by wednesday, of next week. so with that mr. clerk, do we have any other business before us today? madam chair, just a bit of housekeeping. pardon me. this is always an awkward part. okay, so, so we did declare items one. five. six. seven. eight and nine. ten. 11. 14 and 14. as decided and acted upon on this body. and we have the undecided matters of items two, three and four, which is the hearing and the appropriation and salary ordinance and. important part 12 and 13 legislation. yes. 12 is still undecided. 13 undecided. and, 15 undecided. and 16 and 17 undecided. oh, yeah. because those are the legislation we n

walton and then, a roll call, please hang on. that motion by chair chan, seconded by member walton, that this hearing be heard and filed. vice chair mandelman mandelman i member. melgar. melgar i member. walton. walton i member. peskin i. peskin i chair. chan i chan i we have five ayes. thank you. the motion passes and, mr. clerk, do we have any other items before us today, madam chair, that completes our business. thank you. the meeting's adjourned. >> come shop dine and play. taraval street is open for business. >> i am a coowner at 19th. this establishment came about when me and my brother andy, coowner, we decided that it time for us to take a step up in the barber industry, and open up a space of our own. ory business is a community that shows their true artistic side of the barber industry. we are involved in teraival bingo so stop by, get a hair cut and when you do you get the barber sticker made just for us. i say in three words we are community, arts and here to help any way possible we can, so come by, visit at barber lounge, 907 taraval in the sunset. you can find us on instagram. >> time for teraival bingo supporting small business, anyone can participate. it is easy, collect sti

vice chair mandelman mandelman i member melgar. melgar i member walton walton i member. peskin. member peskin. absent and chair. chan i chan i we have four eyes with member. peskin absent. thank you. the motion passes and next we have recreation and park department and meanwhile, before we have the bla, we will also call item ten through 12 together for. yes, madam chair, items ten through 12. item number ten. pardon? item number ten is a resolution authorizing the recreation and park department to accept and expand the grant in the amount of 2 million from the usda forest service to develop a workforce development program and implement a reforestation projects in at least ten parks in the southeast quadrant of san francisco, had approved the associated grant contract. item number 11 is an ordinance amending the park code to impose an additional $5 charge for recreation programs. item number 12 is an ordinance amending the park code to authorize the recreation and park department to charge a fee for reserving tennis and pickleball courts had locations other than golden gate park

chair chan, seconded by member walton. vice chair. mandelman mandelman. absent member. melgar. melgar i member. walton. walton i member. peskin. bsent. chair. chan i chan i we have three eyes with vice chair mandelman and member peskin absent. thank you. and the motion passes and do we have any other business before us, madam chair? that completes our business. thank you. today's meeting is adjourned. [music] since the opening on third and mission in 2010 the grove is a epicenter. tis is part of the community. we bring tourist, we bring convention ears and have a huge group of locers who live here. we are their living room and love to see them on a regular basis and seek newcomers to the city of san francisco and serve them a good dose of san francisco hospitality. we make everything in house from scratch every dape we vahand carved [indiscernible] the chicken pot pie we serve probably a hundred thousand if not more. roasted chicken, prime rib, salad[indiscernible] coffee cake and [indiscernible] all the pies are fresh baked. the home made cookies are done, once, twice a day, depending how fast they go. we believe in goold old

chair mandelman mandelman. absent member. melgar. melgar i member. walton walton i member. dorsey. dorsey i. hair chan i chan i we have four eyes with vice chair mandelman absent. thank you. and the motion passes and with that, let's go to item. mr. clerk, please call item six through eight together. yes. item number six, seven and eight. consider the mayor's proposed budget for the departments of the city and county for fiscal year 2024 to 2025 and 2025 to 2026. item number seven is the budget and appropriation ordinance appropriating all estimated receipts and all estimated expenditures for departments of the city and county. as of june 1st, 2024, and item number eight is the annual salary ordinance enumerating positions in the annual budget and appropriation ordinance. continuing creating or establishing these positions, enumerating and including therein all positions created by the charter or state law for which compensations are paid from the city and county funds and appropriated in the appropriation ordinance authorizing appointments or continuation of appointments thereto. specifying

recommendation , made by chair and seconded by vice chair mandelman vice chair mandelman i mandelman i member melgar. melgar i member walton i waltonr. peskin. peskin. absent chair. chan i and i we have five eyes. four eyes. with, member peskin absent the motion passes. thank you, and with that supervisor walton, do you have a preference of the order or otherwise? we're. i would love to go to hrc. okay, so as requested, of course, as requested by supervisor walton, we will have the human services, sorry, human rights commission, to go next. and then also with that, mr. clerk, please call item number six. yes, madam chair, item number six is a resolution retroactively authorizing the human rights commission to execute a grant agreement between the city and county and japanese community youth council, inc. for the opportunity for all youth works program for a total contract amount, not to exceed approximately 43.2 million, and in the initial term of five years commencing on june 10th, 2024 through june 30th, 2029, with no option to extend the term. madam chair, thank you. thank you. thank you, madam chair. our recommendations for the

item to call chair, as we have to continue this discussion on and, with that second by supervisor walton and then, a roll call, please. and on that motion by chair chan, seconded by member walton, that this ordinance be continued to the call of the chair. vice chair mandelman mandelman i member melgar. melgar i member walton. walton i member. dorsey. dorsey i chair. chan i chan i we have five ayes. thank you. and the motion passes. and, with that, i think we are. do we have any other city departments before us today scheduled, that does conclude our trailing legislation. yes thank you. and then now we could go to public comment, for these for the, for item 6 to 8. yes. we now invite members of the public have joined us today who wish to speak on the annual appropriation and salary ordinances to line up, to speak now, along the windows to your right, my left. and please come forward to the lectern. and as the chair noted at the beginning of the meeting, that all speakers will have one minute to speak. also mentioned at the beginning of the meeting, we did have, we did arrange to have interpretive services in chinese and spanish available today, but unfortunately they are only a

if vice chair mandelman i mandelman i member. melgar. melgar i member. walton. walton i member. peskin i. peskin i chair. chan i chan i we have five ayes. thank you. and the motion passes. now next we will have a public defender, and we will go with. just one minute, two minutes. okay. just hold on tight for a minute. madam chair, recommendations for the public defender are summarized on page 76 of our report. our proposed reductions to the department's budget total $37,217 in fiscal year 24, 25 of that amount, $16,297 are ongoing savings and $20,920 are one time savings. these reductions would still allow an increase of $2,241,333, or 4.3, in the department's fiscal year 2425 budget. we also have policy recommendations totaling $370,195, all of which are ongoing. in our understanding is that we do not have agreement on any of our recommendations for the department. so i will walk through each of them for you. so our our, starting on page 77, we have two recommendations that we sometimes refer to as technical recommendations. but they're not non policy recommendations. the first

item to call chair, as we have to continue this discussion on and, with that second by supervisor walton and then, a roll call, please. and on that motion by chair chan, seconded by member walton, that this ordinance be continued to the call of the chair. vice chair mandelman mandelman i member melgar. melgar i member walton. walton i member. dorsey. dorsey i chair. chan i chan i we have five ayes. thank you. and the motion passes. and, with that, i think we are. do we have any other city departments before us today scheduled, that does conclude our trailing legislation. yes thank you. and then now we could go to public comment, for these for the, for item 6 to 8. yes. we now invite members of the public have joined us today who wish to speak on the annual appropriation and salary ordinances to line up, to speak now, along the windows to your right, my left. and please come forward to the lectern. and as the chair noted at the beginning of the meeting, that all speakers will have one minute to speak. also mentioned at the beginning of the meeting, we did have, we did arrange to have interpretive services in chinese and spanish available today, but unfortunately they are only a

chair chan. seconded by member walton. vice chair mandelman mandelman i member melgar. melgar i member walton i walton i member. peskin peskin. absent chair. chan i chan i we have four eyes with member. peskin absent. thank you. and the motion passes. and then we have the next city department. point is, office of economic and workforce development. and while we. oh, that's the next i see they don't they do not have any trailing legislation. okay. good afternoon, chair chan. vice chair mandelman supervisor melgar. supervisor. walton, and thank you. i'm sarah dennis phillips, representing the office of economic and workforce development. thanks for having us today, budget reductions are, never fun. never something we want to see, particularly when they impact valued community partners. nevertheless we understand the reality of this and future budget years, and are doing our best to make sure we continue basic and necessary services to san francisco's businesses and workers. each year during budget, we remind you of our mission statement, but our goals simply put, are to one start, grow, and keep businesses in san

chair chan. seconded by member walton. vice chair mandelman mandelman i member melgar. melgar i member walton i walton i member. peskin peskin. absent chair. chan i chan i we have four eyes with member. peskin absent. thank you. and the motion passes. and then we have the next city department. point is, office of economic and workforce development. and while we. oh, that's the next i see they don't they do not have any trailing legislation. okay. good afternoon, chair chan. vice chair mandelman supervisor melgar. supervisor. walton, and thank you. i'm sarah dennis phillips, representing the office of economic and workforce development. thanks for having us today, budget reductions are, never fun. never something we want to see, particularly when they impact valued community partners. nevertheless we understand the reality of this and future budget years, and are doing our best to make sure we continue basic and necessary services to san francisco's businesses and workers. each year during budget, we remind you of our mission statement, but our goals simply put, are to one start, grow, and keep businesses in san

if vice chair mandelman i mandelman i member. melgar. melgar i member. walton. walton i member. i. peskin i chair. chan i chan i we have five ayes. thank you. and the motion passes. now next we will have a public defender, and we will go with. just one minute, two minutes. okay. just hold on tight for a minute. madam chair, recommendations for the public defender are summarized on page 76 of our report. our proposed reductions to the department's budget total $37,217 in fiscal year 24, 25 of that amount, $16,297 are ongoing savings and $20,920 are one time savings. these reductions would still allow an increase of $2,241,333, or 4.3, in the department's fiscal year 2425 budget. we also have policy recommendations totaling $370,195, all of which are ongoing. in our understanding is that we do not have agreement on any of our recommendations for the department. so i will walk through each of them for you. so our our, starting on page 77, we have two recommendations that we sometimes refer to as technical recommendations. but they're not non policy recommendations. the first one is

member, vice chair mandelman i mandelman i member. melgar. melgar i member walton i walton peskin. absent chair. chan i chan i madam chair, there are four eyes and member peskin is absent. thank you. and the motion passes. thank you, thank you. and, mr. clerk, please, our last, definitely not least our police department. chief, how are you? and then please also call item number five. agenda item number five is an ordinance d appropriating approximately $6.9 million from salaries, equipment and materials and supplies, and appropriating approximately $2.8 million to overtime in the police department and approximately $4.1 million to overtime in the sheriff's department. in order to support the department's projected increases in overtime as required pursuant to the administrative code. thank you. good afternoon chief. good afternoon, chair chan and supervisor walton melgar and supervisor mandelman. okay and also to, our budget folks and our our controllers, staff and the budget and legislative analyst. good afternoon. please. oh, sorry. okay. thank you. apologies okay. we're

and on that motion, vice chair mandelman mandelman i, member walton walton. absent member. peskin. peskin. absent member. melgar. melgar. i and, member onan. brown. and absent. how we have three eyes with members walton and ronen. oh, sorry. church and i. chan i we have three eyes with members walton and, ronen absent. thank you. and the motion passes. do we have, any other business before us today, madam chair? that completes our business. thank you. the meeting is adjourned. >> good evening, welcome to the june 12, 2024, board of appeals. president lopez will be residing. vice president alex lemberg is absent this evening. also present is city attorney jeff who will provide the board with any legal advise. i'm julie, the board's executive director. we will also be joined from representatives from the city departments that will be prenlting before the board. up front we have tina representing the planning department and kevin birmingham acting chief inspect or. we will also have matthew for dbi joining us via zoom. the board meeting guidelines are as follows. no eating or drinking

chair, mandelman has so read into the record by the chair, vice chair mandelman i mandelman i member melgar. melgar i member walton walton i member. peskin. peskin. absent chair. chan i chan i we have four eyes with member. peskin. absent thank you. and that motion passes. so, colleagues, that's really the final action for tonight. so i just want to want to offer the floor. if any of you have any closing remarks before i make the closing remarks. vice chair mandelman. it's awkward to be doing this at 630. rather than 230, but i do want to thank you chair chan and your staff you're going to thank all the. i'm not going to think to thank all the people who ought to be thanked, but you know, this was not an easy budget year, to the mayor's staff and the comptroller who have been working on this for a very long time, you know it was, it was not easy for you all, and it was not going to be easy for this committee. but i want to thank you, chair chan, again for for getting us here and getting us, getting us out, relatively early. and i want to thank henry druff on my staff for his work. thank you. and supervisor melgar. thank

member, vice chair mandelman i mandelman i member. melgar. melgar i member walton i waltonkin. absent chair. chan i chan i madam chair, there are four eyes and member peskin is absent. thank you. and the motion passes. thank you, thank you. and, mr. clerk, please, our last, definitely not least our police department. chief, how are you? and then please also call item number five. agenda item number five is an ordinance d appropriating approximately $6.9 million from salaries, equipment and materials and supplies, and appropriating approximately $2.8 million to overtime in the police department and approximately $4.1 million to overtime in the sheriff's department. in order to support the department's projected increases in overtime as required pursuant to the administrative code. thank you. good afternoon chief. good afternoon, chair chan and supervisor walton melgar and supervisor mandelman. okay and also to, our budget folks and our our controllers, staff and the budget and legislative analyst. good afternoon. please. oh, sorry. okay. thank you. apologies okay. we're goin

walton, aye. >> commissioner dorsey, aye. >> commissioner engardio, aye. >> chair mandelman, aye. >> commissioner melgar, aye. >> commissioner preston, aye. >> commissioner ronen, aye. >> commissioner stefani, aye. >> commissioner walton, aye. >> there are 9 ayes the motion is approved. >> thank you mccall the next item. >> 8. adopt the proposed fiscal year 2024/25 annual budget and work program - action* >> finance manager lilly wu. >> good morning chair mandelman and commissioners planning manager the tomb presented today to recommend the adoption of proposed annual work program for fiscal year 2024/25. last month our executive director and i presented the preliminary fiscal year fiscal year 2024/25 budget and work program as an information item and happy to report no changes since then and today's meeting will note as the official public hearing prior to the final consideration of june twin cities board meeting and the budgetary numbers for fiscal year 2024/25. and proposing total revenues of one hundred and $93.3 million and anticipating spending 200 and $676 million of expenditures and mainly on capital improvement that represents 200 and $28 million the difference between the revenues and expenditures will be funded by drawdowns from the one hundred and 25 million credit loan agreement with u.s. bank that concludes my presentation. and happy to go over the details of the presentation or i'm available for any questions that you may have. >>. thank you. >> for that presentation. >> any questions or comments from colleagues if anyone in the chamber like to comment on item 8 please keep in mind and monotony remote on item 8? >> there is no public comment for this item. >> public comment is closed. moved by commissioner waltoneconded by commissioner preston no, we can't madam clerk, call the roll. >> on the motion to approve item 8 commissioner chan, aye. >> commissioner dorsey, aye. >> commissioner engardio, aye. >> chair mandelman, aye. >> and commissioner melgar, aye. >> commissioner preston, aye. >> commissioner ronen, aye. >> commissioner stefani, aye. >> and commissioner walton, aye. >> there are 9 ayes the motion it is approved. >> thank you, madam clerk the next item. >> 9. approve revised administrative code; debt and fiscal policies; and ratify the investment policy - action* >> cynthia functioning director for the finance administration and here to provide recommendation to update four of the agencies guiding policies. we rectify the policies for combinations with the government code and the agency objectives and the debt policy required annual review per government code and reviewed i'm sorry that was a dead policy investment policy required the annual review and added do fiscal policy as part o

walton is also on the roster. supervisor walton, thank you so much. chair chan, thank you for the presentation. a few questions. first is in regards to hope sf. i mean, we know this is a project worth hundreds of millions of dollars replacing housing, adding additional units. really focused on affordable housing and achieving affordable housing numbers. we've been without a director for a few years now. how soon is that going to be addressed? thank you supervisor. fantastic question. i'm very pleased to announce that we are actively we're on the cusp of actively recruiting for that position. we're just refining the job description now. i'm really motivated and very excited to bring someone, someone on board as soon as possible. so we are expediting that work. i think it's essential that we have that leadership in place, men, in terms of resources for new home ownership and actually, achieving numbers. can we get a breakdown by race in terms of what that looks like? yes, we can follow up with that information for sure. and then i notice that you said there were mid-year reductions for the first time buyers program. and then this budget includes further, decreases for first time home buyers, supervisor walton, there are no additional reductions for first time home buyers. the $6 million reduction in fiscal 2324 continues in each of the next two proposed budget years, but beyond that $6 million per year, there's nothing additional reduced. so but it compounds on top of each other. yes. yes, sir. so it is additional, it six plus six is 12 and 12 plus six. yes. that's correct. all right. thank you, and then do we have programs in place to identify, folks who qualify for our, our first time home buyer programs and, home ownership assistance programs. we do. excuse me. we do have we work with a number of housing counseling agencies to promote our homeownership programs and do have a number of folks who are out, getting folks oriented and, and providing the kind of technical assistance needed to bring folks into our application process. so, yes, that's an ongoing. and those organizations will receive reductions in year two. so the homeownership programs, both the pre purchase and post purchase p

walton, aye. >> commissioner dorsey, aye. >> commissioner engardio, aye. >> chair mandelman, aye. >> commissioner melgar, aye. >> commissioner preston, aye. >> commissioner ronen, aye. >> commissioner stefani, aye. >> commissioner walton, aye. >> there are 9 ayes the motion is approved. >> thank you mccall the next item. >> 8. adopt the proposed fiscal year 2024/25 annual budget and work program - action* >> finance manager lilly wu. >> good morning chair mandelman and commissioners planning manager the tomb presented today to recommend the adoption of proposed annual work program for fiscal year 2024/25. last month our executive director and i presented the preliminary fiscal year fiscal year 2024/25 budget and work program as an information item and happy to report no changes since then and today's meeting will note as the official public hearing prior to the final consideration of june twin cities board meeting and the budgetary numbers for fiscal year 2024/25. and proposing total revenues of one hundred and $93.3 million and anticipating spending 200 and $676 million of expenditures and mainly on capital improvement that represents 200 and $28 million the difference between the revenues and expenditures will be funded by drawdowns from the one hundred and 25 million credit loan agreement with u.s. bank that concludes my presentation. and happy to go over the details of the presentation or i'm available for any questions that you may have. >>. thank you. >> for that presentation. >> any questions or comments from colleagues if anyone in the chamber like to comment on item 8 please keep in mind and monotony remote on item 8? >> there is no public comment for this item. >> public comment is closed. moved by commissioner waltoneconded by commissioner preston no, we can't madam clerk, call the roll. >> on the motion to approve item 8 commissioner chan, aye. >> commissioner dorsey, aye. >> commissioner engardio, aye. >> chair mandelman, aye. >> and commissioner melgar, aye. >> commissioner preston, aye. >> commissioner ronen, aye. >> commissioner stefani, aye. >> and commissioner walton, aye. >> there are 9 ayes the motion it is approved. >> thank you, madam clerk the next item. >> 9. approve revised administrative code; debt and fiscal policies; and ratify the investment policy - action* >> cynthia functioning director for the finance administration and here to provide recommendation to update four of the agencies guiding policies. we rectify the policies for combinations with the government code and the agency objectives and the debt policy required annual review per government code and reviewed i'm sorry that was a dead policy investment policy required the annual review and added do fiscal policy as part o