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HSS financial update: trust balance projected at about $83M; hiring delays and ECM budget issues highlighted

Health Service Board, City and County of San Francisco · June 11, 2015
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

HSS CFO Pamela Levin reported a projected trust balance of roughly $83 million (down about $9.8M from prior reference), noted hiring delays affecting admin budgets, and warned that an enterprise content management (ECM) project is subject to city budget review and may be adjusted.

Pamela Levin, deputy director and chief financial officer for the Health Service System, told the board the trust fund projection stood at about $83,000,000 as of the current reporting period, down roughly $9.8 million from the prior referenced balance. Levin said the budget reflects reporting lags and that the department is preparing for the annual audit.

Levin outlined…

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