Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 5/18/2017 1:00 PM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
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).RECOMMENDEDPass 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.HEARD AND FILEDPass Action details Video Video
170380 1 Hearing - Budget Update - Public Library - FYs 2017-2018 and 2018-2019HearingFiledHearing to receive a budget update from the Public Library for FYs 2017-2018 and 2018-2019; and requesting the Public Library to report.HEARD AND FILEDPass Action details Video Video
170381 1 Hearing - Budget Update - Public Works - FYs 2017-2018 and 2018-2019HearingFiledHearing to receive a budget update from Public Works for FYs 2017-2018 and 2018-2019; and requesting Public Works to report.HEARD AND FILEDPass Action details Video Video
170379 1 Hearing - The City's Financial PositionHearingFiledHearing on the City's financial position; and requesting the Mayor's Budget Director, the Budget and Legislative Analyst, and the Controller to report.HEARD AND FILEDPass Action details Video Video