Details Meeting Name: Government Audit and Oversight Committee Agenda status: Final Meeting date/time: 9/23/2010 10:30 AM Minutes status: Final   Meeting location: City Hall, Committee Room 263 Regular Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (6) 6 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Status Title Action Result Action Details Video 100873 1 1 Animal Care and Control Welfare Fund - Not to Exceed $50,000 Ordinance Passed Ordinance amending the San Francisco Administrative Code, Chapter 10, by amending Section 10.100-23, to change the gift fund category for the Animal Care and Control Welfare Fund, and to authorize the Department of Animal Care and Control to accept gifts of cash, equipment, property, and services not to exceed $50,000. RECOMMENDED Pass Action details Not available 100466 1 2 2009-2010 Civil Grand Jury Report - Sharing the Roadway Hearing Filed Hearing on the recently published 2009-2010 Civil Grand Jury report entitled "Sharing the Roadway: From Confrontation to Conversation." FILED Pass Action details Not available 100877 1 3 Board Response to the 2009-2010 Civil Grand Jury Report Entitled “Sharing the Roadway: From Confrontation to Conversation” Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2009-2010 Civil Grand Jury Report entitled “Sharing the Roadway: From Confrontation to Conversation” and urging the Mayor to cause the implementation of accepted findings and recommendations through department heads and through the development of the annual budget. AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE   Action details Not available 100877 2   Board Response to the 2009-2010 Civil Grand Jury Report Entitled “Sharing the Roadway: From Confrontation to Conversation” Resolution Passed Resolution responding to the Presiding Judge of the Superior Court on the findings and recommendations contained in the 2009-2010 Civil Grand Jury Report entitled “Sharing the Roadway: From Confrontation to Conversation” and urging the Mayor to cause the implementation of accepted findings and recommendations through department heads and through the development of the annual budget. RECOMMENDED AS AMENDED Pass Action details Not available 100980 1 4 Office of the Controller's FY2010-2011 City Services Auditor Annual Work Plan Hearing Filed Hearing on the Office of the Controller's City Services Auditor Annual Work Plan for FY2010-2011. CONTINUED TO CALL OF THE CHAIR Pass Action details Not available 101025 1 5 Directing the Budget and Legislative Analyst’s to Conduct Three Audits in FY2010-2011 and Setting Priorities Motion Passed Motion directing the Budget and Legislative Analyst to conduct three audits to evaluate (a) the City’s policies and revenues for advertising on private property; (b) the financial impact to the City of the fiscal provisions of the City’s Memoranda of Understanding with labor unions; and (c) the impact of hiring five new positions in the Assessor’s Office on the property assessment backlog and property tax revenue. CONTINUED TO CALL OF THE CHAIR Pass Action details Not available