mr. victor young, do we have any announcements? >> question, silence all phones and papers should be submitted to the clerk, items after today will appear on the march 14th, supervisor's agenda unless otherwise stated. >> could you call number one. >> resolution to authorize, recreation and park department to retroactively accept the expend the cal recycle tire derived product, grant in the amount of $150,000 from the california department of resources recycling and recovering from the purpose of tdp materials for the various cities park sites for the period of june 2, 2011 through march 31, 2013. >> my name is tony maran and i am with the capitol division, the item is a recommendation to accept and spend the grant in the amount of $150,000. >> this is administered by the california resources, recovery, i am sorry, resources recycling and recovery department. they promote the purpose of materials that are derived from recycled tires, from recycled tires. the park has been awarded $150,000 and we would like to use that money to offs

mr. victor young. mr. clerk, can you please call item number 1? >> item number 1, resolution authorizing the department of public health, laguna honda hospital, and rehabilitation center, to retroactively accept and expend a gift of $500,000 to the laguna honda gift fund from the knight living trust for the period of july 1, 2012, to june 30, 2032. >> thank you. and i believe we have ms. ma here. the deputy finance officer for laguna honda hospital. >> yes. >> thank you for being here. >> good morning. [speaker not understood], deputy finance officer laguna honda hospital. i'm excited to be here to ask for your approval to retroactively accept and expend the $500,000 bid to laguna honda hospital patient gift fund. [speaker not understood]. last year we received the news fund, trustee, [speaker not understood], told us that laguna honda hospital is the recipient of ms. dolores knight's $500,000 donation and that the money is deposited to -- actually in january just last month, we had received a complete disbursement of the $500,000. the money is de

mr. victor young. do we have any announcements? >> yes, please silence all phones and electronic devices, items acted upon today will appear on the march 19, 2013 board of supervisors agenda unless otherwise stated. >> thank you very much, and colleagues, we have two items on today's agenda, please call item number 1. >> hear tog receive an update from the controller's office on the city's five-year financial plan. >> and we have ms. howard here, the mayor's budget director to talk to item number 1. >> hi, supervisors, thank you for having me here today to talk about the city's proposed five year plan, i have a presentation that i have distributed to you and will be walking you through that presentation, i'm happy to take questions during the presentation or at the end. what i thought i would cover today, just a quick reminder about some of the good work that the city has done regarding financial policies and planning over the last several years, i think that the deputy controller is also going to be talking with you a little bit a

i would like to thank the members of the sfgtv staff and our clerk victor young. mr. young, do we have any announcements? >> yes, please si lls all electronic devices and anything that should be part of the file should be submitted to the clerk. the items will appear on the agenda unless otherwise stated. >> thank you very much. welcome to our first five person budget meeting. we're going to take item two out of order. >> item two, a hearsay on the mayor, controller, budger and legislative analyst and city departments including balance, short falls and additional revenue. >> thank you and we have kate howard from the mayor's office office and before you begin colleagues we have a standing hearing for budget updates on a weekly basis on certain items of interest. in the next week we will see the full calendar leading up to the season and that will be published and this is the beginning and thank you ms. howard for being here. >> supervisor, kate howard mayor's budget director. i thought i would give you a brief update on a couple of items of note and then come back to

who are covering this meeting, jennifer low and jessie larson and the clerk of this committee, victor young. mr. clerk, do we have any announcements? >> yes. please silence all cell phones and electronic devices. completed speaker cards and copies of any documents to be included as part of the file should be submitted to the clerk. items acted upon today will appear on the march 19, 2013 board of supervisors agenda unless otherwise stated. >> thank you. mr. clerk, can you please call item number 1? >> item number 1, resolution concurring with the controller's establishment of the consumer price index for 2013, and adjusting the access line tax by the same rate. >> thank you. we have monique zamuda from the controller's office. >> good morning, members of the committee, monique zamuda deputy controller. consistent with the 911 fee requirements, the controller reviews on an annual basis, the consumer price index that allows us to set the fee based on the consumer price index that we have determined this past year to be 2.22%. and what is before you this morning is a resolution agreeing with that