City and County of San Francisco - Meeting of Budget and Finance Sub-Committee on 4/18/2012 at 10:00 AM

120321

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120321
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance authorizing the Department of Emergency Management, on behalf of the City and County San Francisco, as the primary grantee for the combined Bay Area Urban Area and as the fiscal agent for the Urban Areas Security Initiative Approval Authority (UASI), to retroactively accept and expend a UASI grant in the amount of $35,546,960 from the United States Department of Homeland Security, through the California Emergency Management Agency; and amending Ordinance No. 146-11 (Annual Salary Ordinance, FY2011-2012) to reflect the addition of one grant-funded position in the Police Department, as follows: one position (.33 FTE) in Class 1824 Principal Administrative Analyst.
Action: RECOMMENDED
Result: Pass

120255

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120255
Ver.: 1
Agenda #:
Type: Resolution
Title: Resolution authorizing the Director of Public Works to execute an amendment to the Executive Structural Engineering and Consultant Services for the War Memorial Veterans Building Seismic Upgrade and Improvements Project to increase the not-to-exceed amount from $2,758,445 to $11,621,721.
Action: RECOMMENDED
Result: Pass

120250

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120250
Ver.: 1
Agenda #:
Type: Hearing
Title: Hearing on the Controller's 6-Month Overtime Report for FY2011-2012 including on why the Municipal Transportation Agency, Fire, Police, Public Health, and Sheriff's Departments are greatly exceeding their budgeted overtime including whether insufficient staffing or other staffing issues are primary causes, and a discussion on whether hiring sufficient, permanent, and skilled staff is a smarter policy than spending millions of dollars on overtime.
Action: FILED
Result: Pass

120251

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120251
Ver.: 1
Agenda #:
Type: Hearing
Title: Hearing on the status of current and projected overtime costs for City departments.
Action: FILED
Result: Pass

120283

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120283
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance de-appropriating $6,672,963 consisting of $5,000,000 in salaries and $1,672,963 in fringe benefits in the Fire Department’s operating budget and re-appropriating $6,672,963 to overtime in order to support the department’s projected increases in overtime as required per Ordinance No. 194-11, and requires a two-thirds vote of all members of the Board of Supervisors for approval.
Action: AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE
Result:

120283

Sun, 03 Apr 2022 12:08:31 GMT

File #: 120283
Ver.: 2
Agenda #:
Type: Ordinance
Title: Ordinance de-appropriating $6,672,963 consisting of $5,000,000 in salaries and $1,672,963 in fringe benefits in the Fire Department’s operating budget and re-appropriating $6,672,963 to overtime in order to support the department’s projected increases in overtime as required per Ordinance No. 194-11, and requires a two-thirds vote of all members of the Board of Supervisors for approval.
Action: RECOMMENDED AS AMENDED
Result: Pass

120284

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120284
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance de-appropriating $2,525,468 in fringe benefits in the Police Department’s operating budget and re-appropriating $2,525,468 to overtime in order to support the department’s projected increases in overtime as required per Ordinance No. 194-11.
Action: AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE
Result:

120284

Sun, 03 Apr 2022 12:08:31 GMT

File #: 120284
Ver.: 2
Agenda #:
Type: Ordinance
Title: Ordinance de-appropriating $2,525,468 in fringe benefits in the Police Department’s operating budget and re-appropriating $2,525,468 to overtime in order to support the department’s projected increases in overtime as required per Ordinance No. 194-11.
Action: RECOMMENDED AS AMENDED
Result: Pass

120285

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120285
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance de-appropriating $320,000 consisting of $250,000 in salaries in the Public Utilities Commission Clean Water Department operating budget and re-appropriating $250,000 to overtime, and de-appropriating $70,000 in salaries in the Public Utilities Commission Hetch Hetchy Power Department and re-appropriating $70,000 to overtime, in order to support the department’s projected increases in overtime as required per Ordinance No. 194-11, and requires a two-thirds vote of all members of the Board of Supervisors for approval.
Action: RECOMMENDED
Result: Pass

120319

Sun, 03 Apr 2022 12:08:25 GMT

File #: 120319
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance recognizing revenue losses of $31,477,332 in the Department of Public Health and appropriating $67,629,934 of Senate Bill 1128 Reimbursement Revenues, $25,620,000 of surplus General Hospital Revenues, and $6,555,007 of General Fund Reserves for State Revenue losses to support additional expenditures in the Department of Public Health including $28,160,000 at San Francisco General Hospital, $13,090,000 at Laguna Honda Hospital, and $27,077,609 for a debt service reserve in FY2011-2012.
Action: RECOMMENDED
Result: Pass

120320

Sun, 03 Apr 2022 12:08:29 GMT

File #: 120320
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $2,694,000 for Nurses Salaries to the Department of Public Health in FY2011-2012.
Action: CONTINUED
Result: Pass