Meeting Name: Budget Committee (inactive) Agenda status: Final
Meeting date/time: 3/27/2003 1:00 PM Minutes status: Final  
Meeting location: Legislative Chambers
Regular Meeting
Published agenda: Not available Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
030302 1 Budget UpdatesHearingFiledHearing to consider budget updates from the Mayor, Controller, Budget Analyst, Legislative Analyst, and City Departments.CONTINUEDPass Action details Not available
030112 1 Mayor's Budget PlanHearingFiledHearing to review the Mayor's most recent budget plan, issued in January 2003. This hearing will address the Mayor's current and planned spending changes to address the City's current budget deficit.CONTINUEDPass Action details Not available
030354 1 Public Education Special FundOrdinancePassedOrdinance adding Administrative Code Section 10.100-367 to establish the "Public Education Special Fund."AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE  Action details Not available
030354 2 Public Education Special FundOrdinancePassedOrdinance adding Administrative Code Section 10.100-367 to establish the "Public Education Special Fund."REFERREDPass Action details Not available
030415 1 Approval of Health Service System Plans and Contribution RatesOrdinancePassedOrdinance amending Chapter 16, Article XV, of Part 1 of the San Francisco Municipal (Administrative) Code by amending Section 16.703 regarding Board approval of Health Service System Plans and Contribution Rates.AMENDED  Action details Not available
030415 2 Approval of Health Service System Plans and Contribution RatesOrdinancePassedOrdinance amending Chapter 16, Article XV, of Part 1 of the San Francisco Municipal (Administrative) Code by amending Section 16.703 regarding Board approval of Health Service System Plans and Contribution Rates.RECOMMENDED AS AMENDED AS A COMMITTEE REPORTPass Action details Not available
030305 1 Budget Direction to the Clerk of the Board of Supervisors and City DepartmentsMotionPassedMotion directing the Clerk of the Board of Supervisors to identify and recommend to the Budget Committee potential cuts equaling 10 and 20% of the Board of Supervisors budget, directing the Budget Analyst to contact elected officials and department heads in General Fund supported City departments to request proposed cuts equaling 10 and 20% of General Fund supported costs for administrative positions earning a base salary of more than $90,000 annually, including all Management Compensation and Classification Plan (MCCP) positions, and non-essential functions within their administrative budgets, directing the Budget Analyst to develop a budget justification and staffing analysis in consultation with the Fire Department to transfer Chief's Aides to firefighting or other appropriate positions within the Fire Department and urging the Director of Human Resources to expand planned job placement assistance programs for City employees who are laid off during the budget process to meet the needs of professional staff, including identifying potential job opportunities in non-General Fund depAMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
030305 2 Budget Direction to the Clerk of the Board of Supervisors and City DepartmentsMotionPassedMotion directing the Clerk of the Board of Supervisors to identify and recommend to the Budget Committee potential cuts equaling 10 and 20% of the Board of Supervisors budget, directing the Budget Analyst to contact elected officials and department heads in General Fund supported City departments to request proposed cuts equaling 10 and 20% of General Fund supported costs for administrative positions earning a base salary of more than $90,000 annually, including all Management Compensation and Classification Plan (MCCP) positions, and non-essential functions within their administrative budgets, directing the Budget Analyst to develop a budget justification and staffing analysis in consultation with the Fire Department to transfer Chief's Aides to firefighting or other appropriate positions within the Fire Department and urging the Director of Human Resources to expand planned job placement assistance programs for City employees who are laid off during the budget process to meet the needs of professional staff, including identifying potential job opportunities in non-General Fund depRECOMMENDED AS AMENDEDPass Action details Not available
030141 1 Review of Current City Budget Reserve and Fund Balance PracticesResolutionPassedResolution urging the Controller to review current City and County budget reserve and fund balance practices and best practices in other local jurisdictions, review historic changes in City revenues and one-time expenditures during periods of greater than average growth in City revenues and best practices in other jurisdictions, review and analyze the feasibility of establishing a revenue stabilization fund for use during economic downturns funded by extraordinary growth in City revenues, and recommend to the Mayor and the Board of Supervisors best practices for budget reserves and fund balances and recommendations for allocation of greater than average growth in General Fund revenues for a revenue stabilization fund, prevention programs, one-time capital spending and spending on deferred maintenance.RECOMMENDEDPass Action details Not available
030184 1 LayoffsResolutionFiledResolution urging all San Francisco city departments in their budget plans to consider layoffs of temporary employees prior to those of permanent employees.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
030096 1 Establishing parking violation and late payment penaltiesOrdinanceKilledOrdinance amending the San Francisco Traffic Code by amending Sections 130 and 131 and adding Section 132 to establish fines for parking violations and late payment penalties.TABLEDPass Action details Not available
030424 1 Establishing parking violation and late payment penaltiesOrdinancePassedOrdinance amending the San Francisco Traffic Code by amending Sections 130 and 131 and adding Section 132 to establish fines for parking violations and late payment penalties.AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE  Action details Not available
030424 2 Establishing parking violation and late payment penaltiesOrdinancePassedOrdinance amending the San Francisco Traffic Code by amending Sections 130 and 131 and adding Section 132 to establish fines for parking violations and late payment penalties.RECOMMENDED AS AMENDEDPass Action details Not available
030352 1 Parking Meter RatesOrdinancePassedOrdinance approving parking meter rates.RECOMMENDEDPass Action details Not available
030223 1 Labor NegotiationsHearingFiledClosed session hearing to consider the positions of all the City's labor negotiating teams and the timeline for memoranda of agreement to be developed and approved at the Board of Supervisors.CONTINUED TO CALL OF THE CHAIRPass Action details Not available