Details Meeting Name: Budget and Finance Committee Agenda status: Final Meeting date/time: 4/10/2019 1:00 PM Minutes status: Final   Meeting location: City Hall, Legislative Chamber, Room 250 Regular Meeting Published agenda: Agenda Published minutes: Minutes   Attachments: Meeting Items (7) 7 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Status Title Action Result Action Details Video 190325 1   Hearing - Release of Reserved Funds - Office of City Administrator - Hall of Justice Exit - $13,034,310 Hearing Filed Hearing to consider the release of reserved funds to the Office of the City Administrator, placed on the Budget and Finance Committee reserve by Ordinance No. 181-18, in the amount of $13,034,310 to fund the Hall of Justice Exit. HEARD AND FILED Pass Action details Video 190252 1   Five-Year Information and Communication Technology Plan - FYs 2020-2024 Resolution Passed Resolution adopting the City’s five-year information and communication technology plan for FYs 2020-2024 pursuant to Administrative Code, Section 22A.6. RECOMMENDED Pass Action details Video 190253 1   Ten-Year Capital Expenditure Plan - FYs 2020-2029 Resolution Passed Resolution adopting the City's ten-year capital expenditure plan for FYs 2020-2029, pursuant to Administrative Code, Section 3.20. AMENDED Pass Action details Video 190253 2   Ten-Year Capital Expenditure Plan - FYs 2020-2029 Resolution Passed Resolution adopting the City's ten-year capital expenditure plan for FYs 2020-2029, pursuant to Administrative Code, Section 3.20. AMENDED Pass Action details Not available 190253 2   Ten-Year Capital Expenditure Plan - FYs 2020-2029 Resolution Passed Resolution adopting the City's ten-year capital expenditure plan for FYs 2020-2029, pursuant to Administrative Code, Section 3.20. CONTINUED AS AMENDED Pass Action details Not available 190313 1   Five-Year Financial Plan - FYs 2019-2024 Resolution Passed Resolution adopting the City’s Five-Year Financial Plan for FYs 2019-2020 through 2023-2024 pursuant to Charter, Section 9.119. RECOMMENDED Pass Action details Video 190309 2   Appropriating $398,561 in Fire Service Fees - De-Appropriation and Re-Appropriation - Expenditures of $5,750,492 - Supporting Increased Overtime and Professional Services Expenditures - FY2018-2019 Ordinance Passed Ordinance appropriating $398,561 to overtime in the Fire Department, de-appropriating $5,750,492 from permanent salaries, mandatory fringe benefits, and capital projects, and appropriating $5,750,492 to overtime and professional services in the Sheriff’s Department, and to overtime in the San Francisco Public Utilities Commission, in order to support the Departments’ projected increases in overtime as required per Administrative Code, Section 3.17; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for the Sheriff’s Department appropriations approval, pursuant to Charter, Section 9.113(c). RECOMMENDED Pass Action details Video