Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 4/5/2006 1:00 PM Minutes status: Final  
Meeting location: Legislative Chambers, 2nd Floor, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
060262 1 Supplemental appropriation process and plan for allocating current year surplusHearingFiledHearing to consider supplemental appropriation process and plan for allocating current year surplus of $137,310,000.FILEDPass Action details Not available
060341 1 Appropriating $250,000 to the General Services Agency, Administrative Services, Grants for the Arts for Fiscal Year 2005-2006OrdinancePassedOrdinance appropriating $250,000 of Unappropriated General Fund Revenue to the Arts Commission, Cultural Equity Endowment Grants for Fiscal Year 2005-2006; and reserving the appropriation pending receipt of additional information from the Arts Commission.DIVIDED  Action details Not available
060341 2 Appropriating $250,000 to the General Services Agency, Administrative Services, Grants for the Arts for Fiscal Year 2005-2006OrdinancePassedOrdinance appropriating $250,000 of Unappropriated General Fund Revenue to the Arts Commission, Cultural Equity Endowment Grants for Fiscal Year 2005-2006; and reserving the appropriation pending receipt of additional information from the Arts Commission.RECOMMENDED AS DIVIDEDPass Action details Not available
060468 1 Appropriating $1 to the Arts Commission Cultural Equity Endowment FundOrdinanceFiledOrdinance appropriating $1 of Unappropriated General Fund Revenue to the Arts Commission, Cultural Equity Grants for Fiscal Year 2005-2006.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
060412 1 Appropriating $6,371,327 to fund violence prevention programs in communities disproportionately impacted by violence at various departments for Fiscal Year 2005-2006OrdinancePassedOrdinance appropriating $6,371,327 to fund violence prevention programming and investments in the Department of Children, Youth and Their Families, Public Defender, Juvenile Probation, Mayor's Office of Economic and Workforce Development, Mayor's Office of Criminal Justice, Mayor's Office of Community Development, Sheriff's Department, and Department on the Status of Women. Sources of funds include $4,200,000 from the Unappropriated General Fund Balance, $991,327 from the Fiscal Year 2005-2006 Children's Baseline Growth, $1,180,000 from the Fiscal Year 2004-2005 Children's Baseline Reserve. Uses of funds includes $1,731,327 for Children, Youth and Their Families, $200,000 for the Public Defender, $1,390,000 for the Juvenile Probation Department, $1,300,000 for the Mayor's Office of Economic and Workforce Development, $100,000 for the Mayor's Office of Criminal Justice, $450,000 for the Mayor's Office of Community Development, $400,000 for the Sheriff's Department, and $800,000 for the Department on the Status of Women; and reserving $931,327 appropriated to the Department of ChildrDIVIDED  Action details Not available
060412 2 Appropriating $6,371,327 to fund violence prevention programs in communities disproportionately impacted by violence at various departments for Fiscal Year 2005-2006OrdinancePassedOrdinance appropriating $6,371,327 to fund violence prevention programming and investments in the Department of Children, Youth and Their Families, Public Defender, Juvenile Probation, Mayor's Office of Economic and Workforce Development, Mayor's Office of Criminal Justice, Mayor's Office of Community Development, Sheriff's Department, and Department on the Status of Women. Sources of funds include $4,200,000 from the Unappropriated General Fund Balance, $991,327 from the Fiscal Year 2005-2006 Children's Baseline Growth, $1,180,000 from the Fiscal Year 2004-2005 Children's Baseline Reserve. Uses of funds includes $1,731,327 for Children, Youth and Their Families, $200,000 for the Public Defender, $1,390,000 for the Juvenile Probation Department, $1,300,000 for the Mayor's Office of Economic and Workforce Development, $100,000 for the Mayor's Office of Criminal Justice, $450,000 for the Mayor's Office of Community Development, $400,000 for the Sheriff's Department, and $800,000 for the Department on the Status of Women; and reserving $931,327 appropriated to the Department of ChildrCONTINUEDPass Action details Not available
060469 1 Appropriating $2,740,000 to fund overtime deficit at the Police Department for Fiscal Year 2005-2006.]OrdinanceFiledAppropriating $2,740,000 to fund overtime deficit at the Police Department for Fiscal Year 2005-2006.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
060394 1 Appropriating $660,000 to the Department of Children, Youth and Their Families to support the John Swett Alternative School in Department Fiscal Year 2005-06OrdinancePassedOrdinance appropriating $330,000 of Unappropriated General Fund and $330,000 of Children's Baseline Reserve to maintain operations of the John Swett Alternative School through the Department of Children, Youth and Their Families for Fiscal Year 2005-06.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
060394 2 Appropriating $660,000 to the Department of Children, Youth and Their Families to support the John Swett Alternative School in Department Fiscal Year 2005-06OrdinancePassedOrdinance appropriating $330,000 of Unappropriated General Fund and $330,000 of Children's Baseline Reserve to maintain operations of the John Swett Alternative School through the Department of Children, Youth and Their Families for Fiscal Year 2005-06.RECOMMENDED AS AMENDEDPass Action details Not available
051510 1 First Source Hiring Ordinance - Expanding the Chapter to apply to contract modifications; defining OLSE; amending liquidated damages and penalty sections and to provide for administrative reviewOrdinanceFiledOrdinance amending the San Francisco Administrative Code by amending sections 83.2, 83.4, 83.6, 83.7, 83.9, 83.10, 83.11, 83.12, and 83.18 of the First Source Hiring Program to: 1) correct erroneous grammar and subsection references; 2) change "Department of Human Services (DHS)" to "Human Services Agency (HSA);" 3) define OLSE; 4) include the OLSE in making the final administrative determination regarding compliance with this Chapter; 5) include contract modifications under the definition of contracts; 6) amend provision of liquidated damages against contractors who fail to comply with this Chapter and to provide for administrative review; and 7) amend provision of a penalty against permittees and contractors engaged in non-City work performed in San Francisco who fail to comply with this Chapter and to provide for administrative review.COMBINEDPass Action details Not available
060166 1 First Source Hiring Ordinance - Expanding the Chapter to apply to contract modifications; increasing FSHA reporting requirements, liquidated damages, and penalty sections; amending administrative review process, including review by OLSEOrdinancePassedOrdinance amending the San Francisco Administrative Code by amending sections 83.2, 83.4, 83.6, 83.7, 83.9, 83.10, 83.11, 83.12, and 83.18 of the First Source Hiring Program to: 1) correct erroneous grammar and subsection references; 2) change "Department of Human Services (DHS)" to "Human Services Agency (HSA);" 3) define OLSE; 4) include the OLSE in making the final administrative determination regarding compliance with this Chapter; 5) include contract modifications under the definition of contracts; 6) increase reporting requirements by the FSHA to include data reflecting the length of time qualified individuals remain employed under this Chapter; 7) increase liquidated damages from up to $2,070.00 to up to $5,000.00 against contractors for initial violations of this Chapter, add provision of liquidated damages of up to $10,000.00 against contractors for each violation discovered during second investigation by FSHA and to provide for administrative review; and 8) increase penalties against permittees and contractors engaged in non-City work performed in San Francisco from up to $AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
060166 2 First Source Hiring Ordinance - Expanding the Chapter to apply to contract modifications; increasing FSHA reporting requirements, liquidated damages, and penalty sections; amending administrative review process, including review by OLSEOrdinancePassedOrdinance amending the San Francisco Administrative Code by amending sections 83.2, 83.4, 83.6, 83.7, 83.9, 83.10, 83.11, 83.12, and 83.18 of the First Source Hiring Program to: 1) correct erroneous grammar and subsection references; 2) change "Department of Human Services (DHS)" to "Human Services Agency (HSA);" 3) define OLSE; 4) include the OLSE in making the final administrative determination regarding compliance with this Chapter; 5) include contract modifications under the definition of contracts; 6) increase reporting requirements by the FSHA to include data reflecting the length of time qualified individuals remain employed under this Chapter; 7) increase liquidated damages from up to $2,070.00 to up to $5,000.00 against contractors for initial violations of this Chapter, add provision of liquidated damages of up to $10,000.00 against contractors for each violation discovered during second investigation by FSHA and to provide for administrative review; and 8) increase penalties against permittees and contractors engaged in non-City work performed in San Francisco from up to $RECOMMENDED AS AMENDEDPass Action details Not available
051907 2 Minimum Compensation OrdinanceOrdinanceKilledOrdinance amending the San Francisco Administrative Code by amending Sections 12P.2, 12P.3, 12P.4, 12P.5, 12P.6, 12P.7 and 12P.8, and by adding Sections 12P.5.1, 12P.6.1 and 12P.6.2, to amend the Minimum Compensation Ordinance by making both substantive and clarifying changes with respect to: the obligations imposed on Contractors; notification, investigation, auditing, inspection, enforcement and settlement procedures; the withholding of contract payments; provisions relating to waivers; certain definitions, including the definition of Covered Employees; an increase in the hourly wage rate for all employees; the assessment of liquidated damages; and the process for determining whether a Contractor has violated the Ordinance and for the administrative appeal of such determinations.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
060309 1 Extending Early Retirement ProgramResolutionPassedResolution extending Early Retirement Program for and through fiscal years 2006-07.RECOMMENDEDPass Action details Not available
052012 1 Public Education Enrichment Fund for FY 2006-2007ResolutionFiledResolution requesting the Budget and Finance Committee of the Board of Supervisors consider selected revenue increases and expenditure reductions in order to fund the City’s obligation of Proposition H funding to the Public Education Enrichment Fund for FY 2006-2007.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
060263 1 Public Education Enrichment FundResolutionPassedResolution approving the San Francisco First Five Commission expenditure plan for the Public Education Enrichment Fund for fiscal year 2006-07.DIVIDED  Action details Not available
060263 2 Public Education Enrichment FundResolutionPassedResolution approving the San Francisco First Five Commission expenditure plan for the Public Education Enrichment Fund for fiscal year 2006-07.PREPARED IN COMMITTEE AS A RESOLUTION  Action details Not available
060263 3 Public Education Enrichment FundResolutionPassedResolution approving the San Francisco First Five Commission expenditure plan for the Public Education Enrichment Fund for fiscal year 2006-07.RECOMMENDED AS DIVIDEDPass Action details Not available
060467 1 Expenditure plans for the SFUSD for the Public Education Enrichment Fund for FY 2005/06 and 2006/07, Reserved FundsHearingFiledHearing to consider the San Francisco Unified School District's Expenditure Plans for FY 2005-06 and FY 2006-07 for the fund allocation from the Public Education Enrichment Fund, and releasing a reserve of $12,233,334 for FY 2006-07.CONTINUEDPass Action details Not available
060378 1 Overview of the General Services Agency, Human Services Agency, and the Department of Public Health policy objectives for FY 2006-2007.HearingFiledHearing to consider the overview of the General Services Agency, Human Services Agency, and the Department of Public Health policy objectives for FY 2006-2007.FILEDPass Action details Not available