Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 5/11/2017 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
170538 2 Administrative Code - Increasing the Minimum Compensation Hourly Rate for Employees Under Contracts with Nonprofit Corporations and Public EntitiesOrdinancePassedOrdinance amending the Administrative Code to increase, as of July 1, 2019, the minimum hourly compensation rate for employees under contracts with nonprofit corporations to $16.50, and followed thereafter by annual cost-of-living increases beginning July 1, 2020; to increase the minimum hourly compensation rate for employees under contracts with public entities to $16.00 as of February 1, 2019, $16.50 as of July 1, 2019, $17.50 as of July 1, 2020, $18.00 as of July 1, 2021, and $18.75 as of July 1, 2022, and followed thereafter by annual cost-of-living increases beginning July 1, 2023; to provide that these increases are conditioned on funds being appropriated by the City; and to establish a working group to consider and advise on issues related to wage increases for employees under contracts with nonprofit corporations and public entities.CONTINUED TO CALL OF THE CHAIRPass Action details Video Video
170457 1 Hearing - Release of Reserved Funds - Police Department - Overtime Funding - $1,100,000HearingFiledHearing to consider the release of reserved funds to the Police Department, placed on Budget and Finance Committee reserve in the Annual Budget and Appropriation Ordinance for FY2016-2017 (Ordinance No. 145-16), in the amount of $1,100,000 to fund the department's overtime funding.CONTINUEDPass Action details Video Video
170469 1 Appropriation and De-Appropriation - Expenditures of $6,500,000 - Supporting Increased Overtime Expenditures - FY2016-2017OrdinancePassedOrdinance appropriating $6,500,000 to overtime and de-appropriating $6,500,000 of permanent salaries and training budget in the Police Department’s operating budget in order to support the Department’s increased overtime expense as required per Ordinance No. 194-11 in FY2016-2017; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval, pursuant to Charter, Section 9.113(c).DUPLICATED AND AMENDED  Action details Video Video
170469 1 Appropriation and De-Appropriation - Expenditures of $6,500,000 - Supporting Increased Overtime Expenditures - FY2016-2017OrdinancePassedOrdinance appropriating $6,500,000 to overtime and de-appropriating $6,500,000 of permanent salaries and training budget in the Police Department’s operating budget in order to support the Department’s increased overtime expense as required per Ordinance No. 194-11 in FY2016-2017; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval, pursuant to Charter, Section 9.113(c).AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Not available
170469 2 Appropriation and De-Appropriation - Expenditures of $6,500,000 - Supporting Increased Overtime Expenditures - FY2016-2017OrdinancePassedOrdinance appropriating $6,500,000 to overtime and de-appropriating $6,500,000 of permanent salaries and training budget in the Police Department’s operating budget in order to support the Department’s increased overtime expense as required per Ordinance No. 194-11 in FY2016-2017; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval, pursuant to Charter, Section 9.113(c).CONTINUED AS AMENDEDPass Action details Not available
170581 1 Appropriation and De-Appropriation - Fund Balance and Expenditures of $18,982,258 - Supporting Increased Overtime Expenditures - FY2016-2017OrdinancePassedOrdinance appropriating $300,000 Water Enterprise Fund Balance, de-appropriating $18,682,258 from permanent salaries, fringe benefit expenses, and non-personnel services, and appropriating $18,982,258 to overtime in the Sheriff’s Department, Department of Emergency Management, Fire Department, Department of Public Health, and the Public Utilities Commission operating budgets in order to support the Departments projected increases in overtime as required per Ordinance No. 194-11 in FY2016-2017; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Department of Public Health overtime appropriations, pursuant to Charter, Section 9.113(c).AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Not available
170581 2 Appropriation and De-Appropriation - Fund Balance and Expenditures of $18,982,258 - Supporting Increased Overtime Expenditures - FY2016-2017OrdinancePassedOrdinance appropriating $300,000 Water Enterprise Fund Balance, de-appropriating $18,682,258 from permanent salaries, fringe benefit expenses, and non-personnel services, and appropriating $18,982,258 to overtime in the Sheriff’s Department, Department of Emergency Management, Fire Department, Department of Public Health, and the Public Utilities Commission operating budgets in order to support the Departments projected increases in overtime as required per Ordinance No. 194-11 in FY2016-2017; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Department of Public Health overtime appropriations, pursuant to Charter, Section 9.113(c).RECOMMENDED AS AMENDEDPass Action details Not available
170375 1 Hearing - Mid-Cycle Budget Update - Municipal Transportation AgencyHearingFiledHearing to receive a mid-cycle budget update from the Municipal Transportation Agency; and requesting the Municipal Transportation Agency to report.HEARD AND FILEDPass Action details Video Video
170376 1 Hearing - Budget Update - Mayor's Office of Housing and Community Development - FYs 2017-2018 and 2018-2019HearingFiledHearing to receive a budget update from the Mayor's Office of Housing and Community Development for FYs 2017-2018 and 2018-2019; and requesting the Mayor's Office of Housing and Community Development to report.HEARD AND FILEDPass Action details Video Video
170378 1 Hearing - Budget Update - Planning Department - FYs 2017-2018 and 2018-2019HearingFiledHearing to receive a budget update from the Planning Department for FYs 2017-2018 and 2018-2019; and requesting the Planning Department to report.HEARD AND FILEDPass Action details Video Video
170377 1 Hearing - Budget Update - Mayor's Office of Economic and Workforce Development - FYs 2017-2018 and 2018-2019HearingFiledHearing to receive a budget update from the Mayor's Office of Economic and Workforce Development for FYs 2017-2018 and 2018-2019; and requesting the Mayor's Office of Economic and Workforce Development to report.HEARD AND FILEDPass Action details Video Video