File #: 230158    Version: Name: Appropriation - General Reserve - $25,371,063 - Other Revenue - $587,029 - Fund Balance - $834,204 - Police Department - Overtime - De-Appropriation and Re-Appropriation - $31,999,402 - Releasing $7,430,008 from Reserve - FY2022-2023
Type: Ordinance Status: Passed
Introduced: 2/14/2023 In control: Clerk of the Board
On agenda: Final action: 4/5/2023
Enactment date: 4/5/2023 Enactment #: 043-23
Title: Ordinance appropriating $25,371,063 of General Fund General Reserves, $587,029 of other revenues, and $834,204 of special revenue fund balance to the Police Department; de-appropriating $31,999,402 from permanent salaries, mandatory fringe benefits, equipment, budgeted debt service, budgeted project expenditures, and overtime for increased overtime budget in the Police Department in Fiscal Year (FY) 2022-2023 as required per Administrative Code, Section 3.17, required biweekly reporting to the Board of Supervisors on overtime by neighborhood, and releasing $7,430,008 from expenditure reserve; this Ordinance requires a two-thirds approval vote of all members of the Board of Supervisors pursuant to Charter Section 9.113(c).
Sponsors: Mayor, Catherine Stefani, Matt Dorsey, Joel Engardio, Rafael Mandelman, Ahsha Safai
Attachments: 1. Leg Ver1, 2. Pres Action Memo 022223, 3. POL Presentation 031523, 4. BLA Rpt 031523, 5. Cmte Pkt 031523, 6. Leg Ver2, 7. Board Pkt 032123, 8. Public Correspondence, 9. Board Pkt 040423, 10. YC Response 040423, 11. Leg Final
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
4/5/20232 Mayor APPROVED  Action details Meeting details Not available
4/4/20232 Clerk of the Board RECEIVED FROM DEPARTMENT  Action details Meeting details Not available
4/4/20232 Board of Supervisors FINALLY PASSEDPass Action details Meeting details Video Video
3/21/20232 Board of Supervisors PASSED ON FIRST READINGPass Action details Meeting details Video Video
3/20/20232 Clerk of the Board REFERRED TO DEPARTMENT  Action details Meeting details Not available
3/15/20231 Budget and Appropriations Committee AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Meeting details Video Video
3/15/20231 Budget and Appropriations Committee AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Meeting details Not available
3/15/20232 Budget and Appropriations Committee AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Meeting details Not available
3/15/20232 Budget and Appropriations Committee REFERRED WITHOUT RECOMMENDATIONPass Action details Meeting details Not available
2/14/20231 President ASSIGNED  Action details Meeting details Not available
Legislation Details
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