Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 4/24/2013 1:00 PM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
130299 1 Appropriation and De-Appropriation - $4,072,764 for Overtime - FY2012-2013OrdinancePassedOrdinance appropriating $4,072,764 to overtime and de-appropriating $4,072,764 consisting of $3,272,301 in permanent salaries and $800,463 in fringe benefits in the Fire Department’s operating budget in order to support the department’s projected increases in overtime as required per Ordinance No. 194-11.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Not available
130299 2 Appropriation and De-Appropriation - $4,072,764 for Overtime - FY2012-2013OrdinancePassedOrdinance appropriating $4,072,764 to overtime and de-appropriating $4,072,764 consisting of $3,272,301 in permanent salaries and $800,463 in fringe benefits in the Fire Department’s operating budget in order to support the department’s projected increases in overtime as required per Ordinance No. 194-11.RECOMMENDED AS AMENDEDPass Action details Not available
130193 1 Hearing - Recreation and Park Department Budget Update - FY2013-2014 and FY2014-2015HearingFiledHearing to receive an update on the Recreation and Park Department's budget for FY2013-2014 and FY2014-2015.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
130195 1 Hearing - Department on Children, Youth, and Their Families and First Five Commission Budget Update - FY2013-2014 and FY2014-2015HearingFiledHearing to receive update on the Department on Children, Youth, and their Families and First Five Commission's budget for FY2013-2014 and FY2014-2015.CONTINUED TO CALL OF THE CHAIRPass Action details Not available