Details Meeting Name: Budget and Finance Committee Agenda status: Final Meeting date/time: 5/4/2011 1:00 PM Minutes status: Final   Meeting location: City Hall, Legislative Chamber, Room 250 Regular Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (5) 5 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 110192 1   Hearing - City’s Five-Year Financial Plan Hearing Filed Hearing regarding the City’s Five-Year Financial Plan, a requirement of Proposition A (2009). CONTINUED TO CALL OF THE CHAIR Pass Action details Not available 110398 1   Reserved Funds - Recreation and Park Department - $3,752,737 Hearing Filed Hearing to consider release of reserved funds, Recreation and Park Department, (2008 Clean and Safe Neighborhood Park Bond, Ordinance 231-08), in the total amount of $3,752,737 to fund the Park Forestry Program, Community Opportunity Fund Program, and the Neighborhood Park Contigency Fund Program. APPROVED AND FILED Pass Action details Not available 110364 1   Hearing - Recreation and Park Department Budget Update for FY2011-2012 Hearing Filed Hearing to receive update on the Recreation and Park Department budget for FY2011-2012. FILED Pass Action details Not available 110437 1   Appropriating $6,209,064 of General Fund Reserve and Re-Appropriating $2,821,843 for Salaries, Disability, and Workers’ Compensation - Sheriff’s Department for FY2010-2011 Ordinance Passed Ordinance appropriating $6,209,064 of General Fund Reserve and re-appropriating $2,821,843 of expenditure contingency and debt service savings to fund salary expenditures due to fewer retirements than anticipated, disability pay, and workers’ compensation claims in the Sheriff’s Department for Fiscal Year 2010-2011. AMENDED   Action details Not available 110437 2   Appropriating $6,209,064 of General Fund Reserve and Re-Appropriating $2,821,843 for Salaries, Disability, and Workers’ Compensation - Sheriff’s Department for FY2010-2011 Ordinance Passed Ordinance appropriating $6,209,064 of General Fund Reserve and re-appropriating $2,821,843 of expenditure contingency and debt service savings to fund salary expenditures due to fewer retirements than anticipated, disability pay, and workers’ compensation claims in the Sheriff’s Department for Fiscal Year 2010-2011. RECOMMENDED AS AMENDED Pass Action details Not available