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Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/22/2012 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
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 Not available
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.RECOMMENDEDPass 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).RECOMMENDEDPass Action details Not available
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).RECOMMENDEDPass Action details Not available
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.RECOMMENDEDPass Action details Not available
120597 1 Police Code - Increase Permit and License FeesOrdinancePassedOrdinance amending the San Francisco Police Code Sections 2.26 and 2.27 to: 1) update the fees to reflect prior cost of living adjustments; 2) increase the permit application fee for commercial parking permits; and 3) increase license fees to include cost recovery for the Tax Collector's Office; and making environmental findings.RECOMMENDEDPass Action details Not available
120598 1 Expenditure Plans for the Human Services Care Fund - FYs 2012-2013 and 2013-2014ResolutionPassedResolution approving Expenditure Plans for the Human Services Care Fund - FYs 2012-2013 and 2013-2014.RECOMMENDEDPass Action details Not available
120599 1 Contract Modification - Children's Council of San Francisco - Child Care Services - Not to Exceed $240,869,365ResolutionPassedResolution approving the contract modification between the City and County of San Francisco and the Children’s Council of San Francisco to provide childcare services for the period of July 1, 2012, to June 30, 2017, for an amount not to exceed $240,869,365.RECOMMENDEDPass Action details Not available
120600 1 Contract - Conard House, Inc. - Housing First Program - Not to Exceed $19,142,302ResolutionPassedResolution retroactively approving the contract between the City and County of San Francisco and Conard House, Inc., to provide master-leased housing under its Housing First Program to formerly homeless single adults and Money Management Services to frail and elderly senior citizens for the period of April 1, 2012, to June 30, 2017, for an amount not to exceed $19,142,302.RECOMMENDEDPass Action details Not available
120601 1 Direct Aid Payments to Clients - Human Services AgencyResolutionFiledResolution approving the administration of direct aid payments to clients of the San Francisco Human Services Agency under Administrative Code Chapter 20.1.CONTINUED TO CALL OF THE CHAIRFail Action details Not available
120602 1 Contract - Episcopal Community Services - Safety Net Services - Not to Exceed $76,016,410ResolutionPassedResolution approving the contract between the City and County of San Francisco and Episcopal Community Services to provide various safety net services to homeless, formerly homeless, and frail and elderly senior citizens in San Francisco for the period from July 1, 2012, to June 30, 2017, for an amount not to exceed $76,016,410.RECOMMENDEDPass Action details Not available
120603 1 Contract - St. Vincent De Paul Society - Emergency Shelter Services - Not to Exceed $20,482,985ResolutionPassedResolution approving the contract between the City and County of San Francisco and St. Vincent De Paul Society to provide emergency shelter services to homeless citizens in San Francisco, for the period from July 1, 2012, to June 30, 2017, for an amount not to exceed $20,482,985.RECOMMENDEDPass Action details Not available
120604 1 Health Code - Patient RatesOrdinancePassedOrdinance amending the San Francisco Health Code Section 128 to set patient rates and other services provided by the Department of Public Health, effective July 1, 2012.RECOMMENDEDPass Action details Not available
120605 1 Accept and Expend - Department of Public Health Recurring State Grant Funds - FY2012-2013ResolutionPassedResolution authorizing the acceptance and expenditure of State grant funds by the San Francisco Department of Public Health for FY2012-2013.RECOMMENDEDPass Action details Not available
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.RECOMMENDEDPass Action details Not available
120607 1 Fire Code - Fire Department Service FeesOrdinancePassedOrdinance amending the San Francisco Fire Code Sections 113.10 and 113.21 to increase fees for certain Fire Department services; and making environmental findings.RECOMMENDEDPass Action details Not available
120608 1 Park Code - Consolidating Golf Course Provisions and Increasing Certain Golf FeesOrdinancePassedOrdinance amending the San Francisco Park Code Article 12 to: 1) consolidate golf course provisions into a single series of new Sections 12.12 through 12.12.6; and 2) increase certain fees at San Francisco municipal golf courses; and making environmental findings.RECOMMENDEDPass Action details Not available
120609 1 Park Code - Professional Tennis Lesson RatesOrdinancePassedOrdinance amending the San Francisco Park Code, Article 12, Section 12.41 to: 1) increase rates for professional tennis lessons on park property; and 2) set two-tier pricing based on instructor certification level; and making environmental findings.RECOMMENDEDPass Action details Not available
120638 1 Business and Tax Regulations and Health Codes - Food Product and Marketing Establishment License FeesOrdinancePassedOrdinance amending: 1) the San Francisco Business and Tax Regulations Code Sections 248 and 249.1; and 2) the San Francisco Health Code Sections 440 and 451 relating to fees for food product and marketing establishment licenses issued by the Department of Public Health.RECOMMENDEDPass Action details Not available
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.RECOMMENDEDPass Action details Not available
120641 1 Public Education Enrichment Fund - San Francisco Unified School District - FY2012-2013ResolutionPassedResolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund for FY2012-2013.AMENDED  Action details Not available
120641 2 Public Education Enrichment Fund - San Francisco Unified School District - FY2012-2013ResolutionPassedResolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund for FY2012-2013.RECOMMENDED AS AMENDEDPass Action details Not available
120642 1 Public Education Enrichment Fund - Children and Families Commission - FY2012-2013ResolutionPassedResolution approving the San Francisco Children and Families Commission expenditure plan for the Public Education Enrichment Fund for FY2012-2013.AMENDED  Action details Not available
120642 2 Public Education Enrichment Fund - Children and Families Commission - FY2012-2013ResolutionPassedResolution approving the San Francisco Children and Families Commission expenditure plan for the Public Education Enrichment Fund for FY2012-2013.RECOMMENDED AS AMENDEDPass Action details Not available