rosenfield, and then we'll hear from miss kelly kirk patrick. >> tse are the city's corpus budget for the month of july, interim budget. and then, items five and six will be the items that'll have here in committee that inco orate the following 11 months here for the coming weeks, but again, items three and four are actions that the tboarof supervisors takes to allow us to continue to pay bills and keep things going in the month of july while the full budget is pending. >> supervisor cohen: supervisors. supervisor yee? >> supervisor yee: so this is the interim. and why did -- the dates are in june, so can expin that? june 1 through june 30. that doesn't make anyse -- oh, i see. i see these dates. >> supervisor cohen: supervisor yee, can you ask a question? >> supervisor yee: is this for a full year or a month? i don't understand. >> the june budget is a dupli thene in front of you. it is only for july, and then the board by charter approves at the vend of july. i believe the reference to june 2018, in the short title, which i think you're looking at, i k tinat relates to tran mission

kelly kirk patrick. >> thank you. i know the department is anxiously awaiting the rebalancing plan. we have been working closely with the department and we will be planning to come out with that monday morning, and i apologize. i know it's important but we've been working really hard. and i know that ensuring the continuation of the 18-19 funding that is in the h.s.h. budget as well as the programs that you stated, i understand those are priorities for the committee. >> supervisor fewer: thank you very much. >> supervisor cohen: all right. thank you for definitely setting the record straight. we will continue the conversation on monday. i just, colleagues, want you to recognize that the director will be with us for a short period of time, but if the hearing goes along, which i anticipate it to be, then he has designated representatives to speak on his behalf. so we thank you for your time coming here, i want to make a motion that we expect the baseline cuts, and can i have a second by supervisor yee, and we'll take that without objection. thank you, director. >> thank you. >> superv

. >> let me ask kelly kirk patrick in the mayor's office a quick question. these expenses related to technology, and coit, have they been approved? i don't have my notes in front of me. they are at my office. >> yeah. i can check on that. i don't have it in front of me, but i believe the 70,000 is a work order related to d.h.r. and staffing, so that they can bring on the staffing -- >> supervisor cohen: so is that a temporary work order? >> it is not. initially, when we did it, we brought it in -- like i said, there were a dozen internal and external complaints. we contracted with d.h.r. to bring someone in that w meet with regularly. i would say we're close to being there. i've eliminated all of the complaints, but we still have staffing needs from all of the growth that we're doing. there's a lot that goes into making the offers, getting through backgrounds, getting people up to speed. we still need an h.r. person, and that contract -- that's our next largest expense beyond the real estate one, and i hope you'll let me explain because there's some real est

first i'd like to turn to miss kelly kirkpatrick who will walk us through the sources of these new homeless services and prechbs. and miss kirk dlt patrick, if you could just present on the rebalancing plan, and then this will give us the opportunity to ask questions. >> well, first, committee, thank you so much as we've worked through this. we're very pleased to despite the failure of proposition b, be able to fund many of the homeless services that have been identified by the department, this committee, and the mayor, and the mayor elect. most notably, the three priority of spending -- the three prioritized spending areas include first continuing to support the critical programs that were funded in fiscal year 18-19 but did not have funding identified in isk if will year 19-20 after the failure of proposition d. that is included in many of the items that we've talked about through the committee, problem solving and home ward bound, new units of permanent supportive housing, enhanced services in permanent supportive housing units and facilities, and operations for four navigation centers, including one for women and children, and that i