Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/24/2011 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
110386 1 Annual Salary Ordinance - FYs 2011-2012 and 2012-2013OrdinancePassedAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the FY ending June 30, 2012; FY ending June 30, 2013, for the Airport, Port Commission, and the Public Utilities Commission; and continuing, creating or establishing these positions; enumerating and including therein all positions created by Charter or State law for which compensations are paid from City and County funds and appropriated in the Annual Appropriation Ordinance; authorizing appointments or continuation of appointments thereto; specifying and fixing the compensations and work schedules thereof; and authorizing appointments to temporary positions and fixing compensations therefore.CONTINUEDPass Action details Not available
110387 1 Consolidated Budget and Annual Appropriation Ordinance - FYs 2011-2012 and 2012-2013OrdinancePassedConsolidated Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures of the City and County of San Francisco for the FY ending June 30, 2012; and for FYs ending June 30, 2012, and June 30, 2013, for the Airport, Port Commission and Public Utilities Commission.CONTINUEDPass Action details Not available
110270 1 Redevelopment Agency Budget and Bonds in an Amount Not to Exceed $84,000,000 - FY2011-2012ResolutionPassedResolution approving the budget of the Redevelopment Agency of the City and County of San Francisco for FY2011-2012 and approving the Issuance by the Redevelopment Agency of bonds in an aggregate principal amount of not to exceed $84,000,000 to finance a portion of redevelopment activities described in such approved budget for FY2011-2012.CONTINUEDPass Action details Not available
110273 1 Treasure Island Development Authority Budget - FY2011-2012ResolutionPassedResolution approving the budget of the Treasure Island Development Authority for FY2011-2012.CONTINUEDPass Action details Not available
110275 1 Proposition J Contract/Certification of Specified Contracted-Out Services Previously Approved for Various DepartmentsResolutionPassedResolution concurring with the Controller's certification that services previously approved can be performed by private contractor for a lower cost than similar work performed by City and County employees for the following services: budget analyst (Board of Supervisors); absentee voter ballot distribution (Department of Elections); LGBT Anti-violence Education and Outreach Program (District Attorney); central shops security, convention facilities management, janitorial services, and security services (General Services Agency-City Administrator); security services-1680 Mission Street (General Services Agency-Public Works); mainframe system support (General Services Agency-Technology); security services (Human Services Agency); Project S.A.F.E. (Police); and food services (Sheriff).RECOMMENDEDPass Action details Not available
110378 1 Proposition J Contract/Certification of Specified Contracted-Out Services for Department of Public HealthResolutionFiledResolution concurring with the Controller's certification that services can be performed by private contractor for a lower cost than similar work performed by City and County employees for security services at Department of Public Health hospitals and clinics.CONTINUEDPass Action details Not available
110549 1 Park Code - Harding Park and Fleming Golf Courses FeesOrdinancePassedOrdinance amending the San Francisco Park Code, Article 12, Section 12.12 to: 1) authorize the Recreation and Park Commission to approve special promotions of up to 25% of the applicable rate, and increases of up to 50% for non-resident and tournament fees at Harding Park and Fleming Golf Courses; 2) designate weekday and weekend hours; and 3) making environmental findings.RECOMMENDEDPass Action details Not available
110550 1 Park Code - Lincoln Park Golf FeesOrdinancePassedOrdinance amending the San Francisco Park Code, Article 12, Section 12.13 to: 1) designate weekday and weekend hours; 2) add a junior non-resident rate to the golf fees at Lincoln Park; and 3) making environmental findings.RECOMMENDEDPass Action details Not available
110551 1 Park Code - Sharp Park Golf FeesOrdinancePassedOrdinance amending the San Francisco Park Code, Article 12, Section 12.14 to: 1) designate weekday and weekend hours; 2) add junior resident and non-resident rates to the golf fees at Sharp Park; and 3) making environmental findings.RECOMMENDEDPass Action details Not available
110552 1 Park Code - Golden Gate Park Golf FeesOrdinancePassedOrdinance amending the San Francisco Park Code, Article 12, Section 12.16 to: 1) designate weekday and weekend hours; 2) add a junior non-resident rate to the golf fees at Golden Gate Park; and 3) making environmental findings.RECOMMENDEDPass Action details Not available
110708 1 Health Code - Patient Rates - FY2011-2012OrdinancePassedOrdinance amending the San Francisco Health Code, Article 3, Section 128 to set patient rates and other services provided by the Department of Public Health, effective July 1, 2011.RECOMMENDEDPass Action details Not available
110709 1 Public Works - Temporary Street Occupancy FeesOrdinancePassedOrdinance amending the San Francisco Public Works Code, Section 724.1 to: 1) modify monthly fees for temporary street occupancy for construction and daily fees for temporary street occupancy unrelated to construction; and 2) making environmental findings.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
110709 2 Public Works - Temporary Street Occupancy FeesOrdinancePassedOrdinance amending the San Francisco Public Works Code, Section 724.1 to: 1) modify monthly fees for temporary street occupancy for construction and daily fees for temporary street occupancy unrelated to construction; and 2) making environmental findings.CONTINUED AS AMENDEDPass Action details Not available
110710 1 Administrative Code - Public Administrator/Public Guardian Representative Payee Services FeeOrdinancePassedOrdinance amending the San Francisco Administrative Code, Section 2A.211-A to add a fee of $37 for services provided by the Public Administrator/Public Guardian Representative Payee Program.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
110710 2 Administrative Code - Public Administrator/Public Guardian Representative Payee Services FeeOrdinancePassedOrdinance amending the San Francisco Administrative Code, Section 2A.211-A to add a fee of $37 for services provided by the Public Administrator/Public Guardian Representative Payee Program.CONTINUED AS AMENDEDPass Action details Not available
110274 1 Adjusting the Access Line Tax with the Consumer Price Index of 2011ResolutionPassedResolution concurring with the Controller’s establishment of the Consumer Price Index for 2011, and adjusting the Access Line Tax by the same rate.RECOMMENDEDPass Action details Not available
110534 1 Administrative Code - Public Works Greening FundOrdinancePassedOrdinance amending the San Francisco Administrative Code by adding Section 10.100-371 to establish the Department of Public Works Greening Fund as a Category Six Fund.RECOMMENDEDPass Action details Not available
110379 1 Expenditure Plan for the Human Services Care Fund - FY2011-2012ResolutionPassedResolution approving the expenditure plan for the Human Services Care Fund for FY2011-2012.RECOMMENDEDPass Action details Not available
110380 1 Public Education Enrichment Fund - San Francisco Unified School District - FY2011-2012ResolutionPassedResolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund for FY2011-2012.RECOMMENDEDPass Action details Not available
110381 1 Public Education Enrichment Fund - Children and Families Commission - FY2011-2012ResolutionPassedResolution approving the San Francisco Children and Families Commission expenditure plan for the Public Education Enrichment Fund for FY2011-2012.RECOMMENDEDPass Action details Not available
110494 1 Amendment to the Budget and Legislative Analyst Contract to Exercise Two-Year OptionMotionPassedMotion approving and exercising the final option set forth in the Agreement for Professional Budget and Legislative Analyst Services between the City and County of San Francisco and Harvey M. Rose Associates, LLC, Debra A. Newman, and Louie & Wong, LLP, (A Joint Venture), thereby extending the term of the Agreement from January 1, 2012, through December 31, 2013.CONTINUEDPass Action details Not available