this is kelly kirkpatrick. i have a brief update for you all as i provided last week on the city's kind of current operational spending since last week as well as an update on state and federal relief. as well as the state budget outlook on the l.a.o. provided at a committee hearing last week, a look at the state budget. i'm going to do a screen shot to give you a highlight of the topics. all right. can you see that, chair fewer? >> supervisor fewer: yes, i can. thank you very much. >> wonderful. so update to our current year direct operational spending of the city from last week we spent about $42 million. the majority of which you'll see is additional salary and benefit costs for city staff involved in the health crisis. as we've gotten to better understand fema reimburse, this is an accounting tracking as i've shared before. this is what departments have input as money that has gone out the door. so most of the costs for staffing is what i would call the people-power dedicated to our response. capturing peop

this is kelly kirkpatrick. i have a brief update for you all as i provided last week on the city's kind of current operational spending since last week as well as an update on state and federal relief. as well as the state budget outlook on the l.a.o. provided at a committee hearing last week, a look at the state budget. i'm going to do a screen shot to give you a highlight of the topics. all right. can you see that, chair fewer? >> supervisor fewer: yes, i can. thank you very much. >> wonderful. so update to our current year direct operational spending of the city from last week we spent about $42 million. the majority of which you'll see is additional salary and benefit costs for city staff involved in the health crisis. as we've gotten to better understand fema reimburse, this is an accounting tracking as i've shared before. this is what departments have input as money that has gone out the door. so most of the costs for staffing is what i would call the people-power dedicated to our response. capturing peop

this is kelly kirkpatrick. i have a brief update for you all as i provided last week on the city's kind of current operational spending since last week as well as an update on state and federal relief. as well as the state budget outlook on the l.a.o. provided at a committee hearing last week, a look at the state budget. i'm going to do a screen shot to give you a highlight of the topics. all right. can you see that, chair fewer? >> supervisor fewer: yes, i can. thank you very much. >> wonderful. so update to our current year direct operational spending of the city from last week we spent about $42 million. the majority of which you'll see is additional salary and benefit costs for city staff involved in the health crisis. as we've gotten to better understand fema reimburse, this is an accounting tracking as i've shared before. this is what departments have input as money that has gone out the door. so most of the costs for staffing is what i would call the people-power dedicated to our response. capturing peop

i believe we also have kelly kirkpatrick and ben rosenfeld available. >> that's correct, madam chair. >> chair fewer: okay. i have a few questions for mr. kirkpatrick and mr. rosenfeld. [inaudible] >> chair fewer: -- than what is reported in the b.l.a. report. either way, i think the question that comes up for me in terms of understanding this is that if we cannot get reimbursed for all of these funds, will these also be come interesting the genercome -- coming from the general funds? >> madam chair, good morning. ben rosenfield, controller. i think these funds would be drawn from the general fund. whether that would be the general fund or general fund reserves, that would have to be determined or made, but i think whatever other sources after that would be a general fund cost. >> chair fewer: and when will we know what that impact will be to the general fund, either? >> i think it would be sometime as it relates to this portion of the response in part because the fema and cal health reimbursement process are likely to unfold over the coming weeks and months, and it will be directly r

i believe today we have with us the mayor's budget director kelly kirkpatrick and our controller. are you there? >> yes, chair fewer. i am the budget director and i believe the controller is also on. i will kickoff the presentation with a screen share. i also shared a copy by e-mail with the members of the committee and aids should you want to follow along. give me one second. >> can you see the presentation? >> no, it is not up on the screen. >> okay. give me one second. it is my own laptop. this is my last try. otherwise, i will kick it to ben to pull up the presentation. i apologize. it is showing up on my screen. is it showing up on other folks? >> supervisors you can't see it, is that correct. >> no. >> ben. let me unscreen share. i believe i stopped sharing my screen. >> yes, i can see it now. so today the controller and i will walk through a summary of current year spending -- sorry. covid-19 relating spending by city departments as well as refined numbers from state and federal resources. this is all work in progress at all times. this is the updates since last week. we wi

i believe today we have with us the mayor's budget director kelly kirkpatrick and our controller. are you there? >> yes, chair fewer. i am the budget director and i believe the controller is also on. i will kickoff the presentation with a screen share. i also shared a copy by e-mail with the members of the committee and aids should you want to follow along. give me one second. >> can you see the presentation? >> no, it is not up on the screen. >> okay. give me one second. it is my own laptop. this is my last try. otherwise, i will kick it to ben to pull up the presentation. i apologize. it is showing up on my screen. is it showing up on other folks? >> supervisors you can't see it, is that correct. >> no. >> ben. let me unscreen share. i believe i stopped sharing my screen. >> yes, i can see it now. so today the controller and i will walk through a summary of current year spending -- sorry. covid-19 relating spending by city departments as well as refined numbers from state and federal resources. this is all work in progress at all times. this is the updates since last week. we wi

this is kelly kirkpatrick. have a brief update for you all as i provided last week on the city's kind of current operational spending since last week as well as an update on state and federal relief. as well as the state budget outlook on the l.a.o. provided at a committee hearing last week, a look at the state budget. i'm going to do a screen shot to give you a highlight of the topics. all right. can you see that, chair fewer? >> supervisor fewer: yes, i can. thank you very much. >> wonderful. so update to our current year direct operational spending of the city from last week we spent about $42 million. the majority of which you'll see is additional salary and benefit costs for city staff involved in the health crisis. as we've gotten to better understand fema reimburse, this is an accounting tracking as i've shared before. this is what departments have input as money that has gone out the door. so most of the costs for staffing is what i would call the people-power dedicated to our response. capturing people

i believe today we have with us the mayor's budget director kelly kirkpatrick and our controller. are you there? >> yes, chair fewer. i am the budget director and i believe the controller is also on. i will kickoff the presentation with a screen share. i also shared a copy by e-mail with the members of the committee and aids should you want to follow along. give me one second. >> can you see the presentation? >> no, it is not up on the screen. >> okay. give me one second. it is my own laptop. this is my last try. otherwise, i will kick it to ben to pull up the presentation. i apologize. it is showing up on my screen. is it showing up on other folks? >> supervisors you can't see it, is that correct. >> no. >> ben. let me unscreen share. i believe i stopped sharing my screen. >> yes, i can see it now. so today the controller and i will walk through a summary of current year spending -- sorry. covid-19 relating spending by city departments as well as refined numbers from state and federal resources. this is all work in progress at all times. this is the updates since last week. we wi

i believe today we have with us the mayor's budget director kelly kirkpatrick and our controller. are you there? >> yes, chair fewer. i am the budget director and i believe the controller is also on. i will kickoff the presentation with a screen share. i also shared a copy by e-mail with the members of the committee and aids should you want to follow along. give me one second. >> can you see the presentation? >> no, it is not up on the screen. >> okay. give me one second. it is my own laptop. this is my last try. otherwise, i will kick it to ben to pull up the presentation. i apologize. it is showing up on my screen. is it showing up on other folks? >> supervisors you can't see it, is that correct. >> no. >> ben. let me unscreen share. i believe i stopped sharing my screen. >> yes, i can see it now. so today the controller and i will walk through a summary of current year spending -- sorry. covid-19 relating spending by city departments as well as refined numbers from state and federal resources. this is all work in progress at all times. this is the updates since last week. we wi

i believe we also have kelly kirkpatrick and ben rosenfeld available. >> that's correct, madam chair. >> chair fewer: okay. i have a few questions for mr. kirkpatrick and mr. rosenfeld. [inaudible] >> chair fewer: -- than what is reported in the b.l.a. report. either way, i think the question that comes up for me in terms of understanding this is that if we cannot get reimbursed for all of these funds, will these also be come interesting the genercome -- coming from the general funds? >> madam chair, good morning. ben rosenfield, controller. i think these funds would be drawn from the general fund. whether that would be the general fund or general fund reserves, that would have to be determined or made, but i think whatever other sources after that would be a general fund cost. >> chair fewer: and when will we know what that impact will be to the general fund, either? >> i think it would be sometime as it relates to this portion of the response in part because the fema and cal health reimbursement process are likely to unfold over the coming weeks and months, and it will be directly r

this is kelly kirkpatrick. i have a brief update for you all as i provided last week on the city's kind of current operational spending since last week as well as an update on state and federal relief. as well as the state budget outlook on the l.a.o. provided at a committee hearing last week, a look at the state budget. i'm going to do a screen shot to give you a highlight of the topics. all right. can you see that, chair fewer? >> supervisor fewer: yes, i can. thank you very much. >> wonderful. so update to our current year direct operational spending of the city from last week we spent about $42 million. the majority of which you'll see is additional salary and benefit costs for city staff involved in the health crisis. as we've gotten to better understand fema reimburse, this is an accounting tracking as i've shared before. this is what departments have input as money that has gone out the door. so most of the costs for staffing is what i would call the people-power dedicated to our response. capturing peop