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130275
| 1 | | Appropriation - Surplus Revenues, Expenditures, and General Fund Reserve of $4,384,994 Supporting Shortfalls - FY2012-2013 | Ordinance | Passed | Ordinance appropriating $3,568,579 in the Sheriff’s Department, including $3,277,905 from General Reserve and $290,674 from State Disability Claim Reimbursement in the amount of $1,189,268 for Worker’s Compensation Expense, $3,195,726 for overtime expenditures, and $538,690 for reduction of revenues; including revenue de-appropriation of $538,690 for reduction of State revenues and expenditure de-appropriation of $1,355,105 for permanent salaries and materials and supplies in order to support the Sheriff’s Department projected expenditures; as required per Ordinance No. 194-11, this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval for $3,195,726 of this request. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE | Pass |
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130275
| 2 | | Appropriation - Surplus Revenues, Expenditures, and General Fund Reserve of $4,384,994 Supporting Shortfalls - FY2012-2013 | Ordinance | Passed | Ordinance appropriating $3,568,579 in the Sheriff’s Department, including $3,277,905 from General Reserve and $290,674 from State Disability Claim Reimbursement in the amount of $1,189,268 for Worker’s Compensation Expense, $3,195,726 for overtime expenditures, and $538,690 for reduction of revenues; including revenue de-appropriation of $538,690 for reduction of State revenues and expenditure de-appropriation of $1,355,105 for permanent salaries and materials and supplies in order to support the Sheriff’s Department projected expenditures; as required per Ordinance No. 194-11, this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval for $3,195,726 of this request. | RECOMMENDED AS AMENDED | Pass |
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130201
| 1 | | Hearing - Ten-Year Capital Plan | Hearing | Filed | Hearing to receive an update from the Controller's Office on the City's Ten-Year Capital Plan. | FILED | Pass |
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130228
| 1 | | Ten-Year Capital Expenditure Plan - FY2013-2014 through FY2022-2023 | Resolution | Passed | Resolution adopting the City's Ten-Year Capital Expenditure Plan for FY2013-2014 through FY2022-2023 pursuant to Administrative Code, Section 3.20. | AMENDED | Pass |
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130228
| 2 | | Ten-Year Capital Expenditure Plan - FY2013-2014 through FY2022-2023 | Resolution | Passed | Resolution adopting the City's Ten-Year Capital Expenditure Plan for FY2013-2014 through FY2022-2023 pursuant to Administrative Code, Section 3.20. | RECOMMENDED AS AMENDED | Pass |
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130203
| 1 | | Hearing - Information and Communication Technology Plan | Hearing | Filed | Hearing to receive an update from the Mayor's Budget Office on the City's Information and Communication Technology Plan. | FILED | Pass |
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130230
| 1 | | 5-Year Information and Communication Technology Plan - FY2013-2014 through FY2017-2018 | Resolution | Passed | Resolution adopting the City’s 5-Year Information and Communication Technology Plan for FY2013-2014 through FY2017-2018 pursuant to Administrative Code, Section 22A.6. | RECOMMENDED | Pass |
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121027
| 1 | | Hearing - Healthcare Liability - $4,360,000,000 | Hearing | Filed | Hearing to receive an update concerning a liability totaling $4,360,000,000 which represents the future cost of providing health benefits earned by City employees as of July 2008; the continued increase in the City's liabiity in future years absent significant changes in planning for and funding long-term healthcare cost; the Controller's Office update on the liability based on 2010 data; and the Budget and Legislative Analyst's Office report on what other municipalities are doing to address the health care liability issue. | CONTINUED TO CALL OF THE CHAIR | Pass |
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