Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/14/2024 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:
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240622 1 Hearing - Mayor's Proposed Budget for Departments - FYs 2024-2025 and 2025-2026HearingScheduled for Committee HearingHearing to consider the Mayor's Proposed Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2024-2025 and 2025-2026.CONTINUEDPass Action details Video Video
240595 1 Budget and Appropriation Ordinance for Departments - FYs 2024-2025 and 2025-2026OrdinanceScheduled for Committee HearingBudget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of June 1, 2024, for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026.CONTINUEDPass Action details Video Video
240596 1 Annual Salary Ordinance - FYs 2024-2025 and 2025-2026OrdinanceScheduled for Committee HearingAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026, 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 Video Video
240617 1 Accept and Expend Grant - California Victim Compensation Board - Compensation for Crime Victims - $2,530,992ResolutionNew BusinessResolution authorizing the Office of the District Attorney to accept and expend a grant in the amount of $2,530,992 from the California Victim Compensation Board for a project, entitled “Joint Powers Agreement S24-012,” to assist victims and witnesses with compensation claims for the period July 1, 2024, through June 30, 2027.RECOMMENDEDPass Action details Not available
240609 1 De-Appropriation and Appropriation - Police Department and Sheriff’s Department - $6,862,571 - FY2023-2024OrdinanceFirst ReadingOrdinance de-appropriating $6,862,571 from salaries, equipment, and materials and supplies and appropriating $2,770,003 to overtime in the Police Department and $4,092,568 to overtime in the Sheriff’s Department, in order to support the Departments’ projected increases in overtime as required per Administrative Code, Section 3.17.RECOMMENDEDPass Action details Video Video