those staff members moved to hsh when hsh was created. homeless and supportive housing. these staff people do not directly provide services to homeless people. in addition, mocd administers the federal grant program overall for this funding source. we're moving those staff people from hsh to mocd. then the additional changes, i think there's a couple changes related to how positions are reflected in the budget with regards to the mayor's office. and i'll let kelly address that. >>> thank you. >>> so there's an additional fte that we do when we have open labor contracts to help support all of the analysis and work. so next year, we will have 26 labor unions that are open. our office and the controller's office added a temporary staff person in order to perform that analysis and work to support the city's position in that big list of work that will happen next spring. >>> okay. >>> otherwise, it was tidying up partial positions. >>> so we've been trying to prioritize moving people living on the streets into permanent housing. what new programs in the budget are helping us

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i just want to note that hsh has state thad they were not able to take on the competitive rfp process because of staff. i just wanted to ask if hss was prepared to take this on as stated in the budget legislative analyst report? >> we are, thank you for the question, as you know, we're still a relatively new department and inherited hundreds of contracts in various degrees of expiration. we also had a huge financial system transition, along with a lot of staff turnover, and rapid increase in new work, new navigation centers to get into contract, new supportive housing units. so unfortunately, we did need to request a one-year extension. i do feel confident that my staff can take this on and we have additional resources coming through the budget process to better support the contracts team, so we can align our contracts with the expiration dates and do the competitive selection process we're required to do. >> supervisor kim: great, thank you very much. we'll move to severin campbell for the presentation for the budget and legislative analyst office. >> the original contract with tides

call items 10 and 11 with this hsh budget. >> item number 10, the administrative code to permit the accumulation of interest with resolution approving the fiscal year 2018-19 and 19-20 expenditure plans. >> thank you mu so homelessnend sportive housing. i have a t budget of $271.4 million looki $271.4 million lo $271.4 million looking to increase by $121 million and you are looking to increase personnel by 10. you're welcome to comment. >> okay. >> or present. >> i'll do the p presentation. >> great. >> thank you so much for all of your work on the budget committee. we are the last so i'll make it quickly. thank you to all of the board of supervisors who worked with us to address homelessness. i want to thank you our deputy director and all of the staff for their hard work every day and also their extra work they have done in preparing this budget. all of our new investments this year are related to those goals. you will see we have a modest increase in new housing which will help reduce both family and adult homelessness, as we are opening 197 new units of housing, as well as rapid rehousing to

i don't see a tool the democrats -- if that is their inclination hshs would have. last year they tried to filibuster the nomination of neil gorsuch and the republicans said no more filibuster we just need a simple majority f. republicans say they want to confirm trump's choice here, maybe i'm wrong, is there a tool democrats could have? >> not that i'm aware of. i think you have hit the significant point here, which is that they passed neil gorsuch through a jimpl majority. so the expectation is that they will apply the exact same calculus if and when the president makes a new pick for the rt sko. the republicans are inclined to fight just as hard on this point. leader mcconnell tweeted out photos of him with neil gorsuch after he had been approved, after his nomination had been approved essentially saying to democrats, look, i did this. i was the one who ultimately paved the way for this confirmation to happen. of course, democrats still fuming after i merrick garland's nomination was blocked. so they did everything they could within their power to stop it. they j