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Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/26/2013 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Rescheduled Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
130613 1 Appropriation and De-Appropriation - $720,626 to Sheriff for Overtime - FY2012-2013OrdinancePassedOrdinance appropriating $720,626 to overtime and de-appropriating $720,626 in permanent salaries in the Sheriff Department’s work orders/overhead budget in order to support the Department’s projected increases in overtime as required per Ordinance No. 194-11, this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval for $720,626 of this request.RECOMMENDEDPass Action details Not available
130614 1 Appropriation and De-Appropriation - $446,354 to Fire Department for Overtime - FY2012-2013OrdinancePassedOrdinance appropriating $446,354 to overtime and de-appropriating $446,354 consisting of $359,227 in permanent salaries and $87,127 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
130614 2 Appropriation and De-Appropriation - $446,354 to Fire Department for Overtime - FY2012-2013OrdinancePassedOrdinance appropriating $446,354 to overtime and de-appropriating $446,354 consisting of $359,227 in permanent salaries and $87,127 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
130621 1 Suspend Deposit to Stabilization Reserve - FY2013-2014ResolutionFiledResolution suspending deposit to stabilization reserve for FY2013-2014.MEETING RECESSEDPass Action details Video Video
130537 1 Lease and Management Agreement - Botanical Garden Society - Waiving Fees - Botanical Garden at Strybing Arboretum in Golden Gate ParkOrdinancePassedOrdinance approving and authorizing a Lease and Management Agreement between the City and the San Francisco Botanical Garden Society for the San Francisco Botanical Garden at Strybing Arboretum in Golden Gate Park, with an initial term of 10 years with two 10-year extension options; waiving the non-resident admission fee in Park Code, Section 12.46(d) for certain persons and entities as set forth in the Lease and Management Agreement; ratifying prior acts in connection with this Ordinance; and making environmental findings.   Action details Not available
130548 1 Park Code - Various FeesOrdinancePassedOrdinance amending the Park Code by updating the berthing fees for the East and West Harbor; reauthorizing the non-resident entrance fee to the Botanical Garden; establishing a facility rental fee for the Lake Merced Boathouse; repealing obsolete fee provisions; and making environmental findings.   Action details Not available
130535 1 Proposed Budget and Annual Appropriation Ordinance - FYs 2013-2014 and 2014-2015OrdinancePassedProposed 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 July 11, 2013, for the FYs ending June 30, 2014, and June 30, 2015.CONTINUEDPass Action details Video Video
130536 1 Annual Salary Ordinance - FYs 2013-2014 and 2014-2015OrdinancePassedAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the FYs ending June 30, 2014, and June 30, 2015, 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