keith martini department staff this stable shows the request last year $200,000 for last year's process for the 2015-2016 fiscal year we're also proposing additional funding for the pavement to parks program in their not capital requests their funding that will be used for materials and supplies and other sorts of expenditures that wish noted specifically sxal not shown on the table >> okay. >> commissioner antonini. >> i will move to approve the budget. >> second. >> commissioners there is a motion and a second to approve your budget and work program. >> commissioner antonini commissioner hillis commissioner johnson commissioner moore commissioner richards commissioner wu commissioner president fong so moved, commissioners, that motion passes unanimously 7 to zero and passes you on item 9 academy of art university update informational update and progress report. >> thank you, commissioners the commission requested this and want to give you a brief update since the last public hearing in may of larry subsequent to it we presented an update i'm joined by rick carol and other clearing for

budget i thought i'd start by talking through the issues i've raised at the last hearing and then keith martini will present the ways the budget changed since we met concern modifications on not to do a pull in year but esquires requests and keith will go over that you had several concerns i'll use the memo and obviously what's on our mind is the short-term rental program the commission raised this issue last week this week was the ferries week the alleviations took effect and we have geared off and i'll certainly if i say anything incredulously scott sanchez will talk about this because his team is responsible for this program from the budget i'll back up and is that this week the first week we've been if operation we've received as of many morning about 4 hundred and 25 phone calls related to the program scheduled 5 hundred appoint and continuing to receive phone calls at the rate of 40 to 50 a day much of that for information some of that for information and most is to make appointment to register for short-term rentals most from the staff most of people that come in are quality to do short-

. >> keith martini staff my apologies 2 should be 19. >> 19 i guess. >> actually, the pie chart is wrong it should be 6.12015-2016 that annual listed ftes to 2016-2017 my apologies. >> it should be open the pie chart 167881. >> correct. >> thank. >> commissioner richards. >> thank you so much for adding those 3 positions to the short-term rental program this is a good investment thank you. >> commissioner johnson. >> thank you very much yeah. we've gone over this with a fine tooth comic based on our presentation i know we have an informational predict only one capital request for the work through 2016 that's correct you're only requesting dollars for one fiscal year? keith martini department staff this stable shows the request last year $200,000 for last year's process for the 2015-2016 fiscal year we're also proposing additional funding for the pavement to parks program in their not capital requests their funding that will be used for materials and supplies and other sorts of expenditures that wish noted specifically sxal not shown on the table >> okay. >> commissioner antonini. >> i wi

. >> keith martini staff my apologies 2 should be 19. >> 19 i guess. >> actually, the pie chart is wrong it should be 6.12015-2016 that annual listed ftes to 2016-2017 my apologies. >> it should be open the pie chart 167881. >> correct. >> thank. >> commissioner richards. >> thank you so much for adding those 3 positions to the short-term rental program this is a good investment thank you. >> commissioner johnson. >> thank you very much yeah. we've gone over this with a fine tooth comic based on our presentation i know we have an