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Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/18/2012 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:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
120616 1 Interim Proposed Budget and Annual Appropriation Ordinance - FYs 2012-2013 and 2013-2014OrdinancePassedInterim Proposed Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 31, 2012, for the FYs ending June 30, 2013, and June 30, 2014.AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE  Action details Video Video
120616 2 Interim Proposed Budget and Annual Appropriation Ordinance - FYs 2012-2013 and 2013-2014OrdinancePassedInterim Proposed Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 31, 2012, for the FYs ending June 30, 2013, and June 30, 2014.RECOMMENDED AS AMENDED AS A COMMITTEE REPORTPass Action details Not available
120617 1 Interim Annual Salary Ordinance - FYs 2012-2013 and 2013-2014OrdinancePassedInterim Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the FYs ending June 30, 2013, and June 30, 2014, 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.AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE  Action details Video Video
120617 2 Interim Annual Salary Ordinance - FYs 2012-2013 and 2013-2014OrdinancePassedInterim Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the FYs ending June 30, 2013, and June 30, 2014, 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.RECOMMENDED AS AMENDED AS A COMMITTEE REPORTPass Action details Not available
120594 1 Interim Treasure Island Development Authority Budget - FYs 2012-2013 and 2013-2014ResolutionPassedResolution approving the interim budget of the Treasure Island Development Authority for FY2012-2013 and FY2013-2014.RECOMMENDED AS COMMITTEE REPORTPass Action details Video Video
111255 1 Hearing - Budget Update for FY2012-2013HearingFiledHearing to include financial update and information on budget instructions and process for FY2012-2013.CONTINUED TO CALL OF THE CHAIRPass Action details Video Video
120591 1 Proposed Budget and Annual Appropriation Ordinance FYs 2012-2013 and 2013-2014OrdinancePassedProposed Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 31, 2012, for the FYs ending June 30, 2013, and June 30, 2014.CONTINUEDPass Action details Video Video
120592 1 Annual Salary Ordinance - FYs 2012-2013 and 2013-2014OrdinancePassedAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the FYs ending June 30, 2013, and June 30, 2014, 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
120593 1 Treasure Island Development Authority Budget - FYs 2012-2013 and 2013-2014ResolutionPassedResolution approving the budget of the Treasure Island Development Authority for FY2012-2013 and FY2013-2014.CONTINUEDPass Action details Video Video
120596 1 Proposition J Contract/Certification of Specified Contracted-Out Services Previously ApprovedResolutionPassedResolution concurring with the Controller's certification that services previously approved can be performed by private contractor for a lower cost than similar work performed by City and County employees, for the following services: budget analyst (Board of Supervisors); absentee voter ballot distribution (Department of Elections); LGBT Anti-violence Education and Outreach Program (District Attorney); central shops security, convention facilities management, and security services (General Services Agency-City Administrator); security services-1680 Mission Street (General Services Agency-Public Works); mainframe system support (General Services Agency-Technology); security services (Human Services Agency); and food services (Sheriff).CONTINUEDPass Action details Video Video
120673 1 Proposition J Contract/Certification of Specified Contracted-Out Services Previously ApprovedResolutionPassedResolution concurring with the Controller's certification that services previously approved can be performed by private contractor for a lower cost than similar work performed by City and County employees, for the following service: custodial services (General Services Agency-City Administrator).CONTINUEDFail Action details Video Video
120640 1 Expenditures from the Budget Savings Incentive Fund - FYs 2012-2013 and 2013-2014ResolutionPassedResolution approving expenditures from the Budget Savings Incentive Fund for one-time purposes in FYs 2012-2013 and 2013-2014.CONTINUEDPass Action details Video Video
120595 1 Adjusting the Access Line Tax with the Consumer Price Index of 2012ResolutionPassedResolution concurring with the Controller’s establishment of the Consumer Price Index for 2012, and adjusting the Access Line Tax by the same rate.CONTINUEDPass Action details Video Video
120606 1 Administrative Code - Plan Review and Site Inspection to Ensure Compliance with Federal Disability Laws FeesOrdinancePassedOrdinance amending the San Francisco Administrative Code Section 2A.22.1 to revise and increase the fees charged to City administered or City funded construction projects for plan review and site inspection by the Mayor's Office on Disability for compliance with federal disability access laws; and making environmental findings and findings of consistency with the General Plan.CONTINUEDPass Action details Video Video