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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 Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
190325 1 Hearing - Release of Reserved Funds - Office of City Administrator - Hall of Justice Exit - $13,034,310HearingFiledHearing 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 FILEDPass Action details Video Video
190252 1 Five-Year Information and Communication Technology Plan - FYs 2020-2024ResolutionPassedResolution adopting the City’s five-year information and communication technology plan for FYs 2020-2024 pursuant to Administrative Code, Section 22A.6.RECOMMENDEDPass Action details Video Video
190253 1 Ten-Year Capital Expenditure Plan - FYs 2020-2029ResolutionPassedResolution adopting the City's ten-year capital expenditure plan for FYs 2020-2029, pursuant to Administrative Code, Section 3.20.AMENDEDPass Action details Video Video
190253 2 Ten-Year Capital Expenditure Plan - FYs 2020-2029ResolutionPassedResolution adopting the City's ten-year capital expenditure plan for FYs 2020-2029, pursuant to Administrative Code, Section 3.20.AMENDEDPass Action details Not available
190253 2 Ten-Year Capital Expenditure Plan - FYs 2020-2029ResolutionPassedResolution adopting the City's ten-year capital expenditure plan for FYs 2020-2029, pursuant to Administrative Code, Section 3.20.CONTINUED AS AMENDEDPass Action details Not available
190313 1 Five-Year Financial Plan - FYs 2019-2024ResolutionPassedResolution adopting the City’s Five-Year Financial Plan for FYs 2019-2020 through 2023-2024 pursuant to Charter, Section 9.119.RECOMMENDEDPass Action details Video 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 - FY2018-2019OrdinancePassedOrdinance 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).RECOMMENDEDPass Action details Video Video