Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/25/2007 11:00 AM Minutes status: Final  
Meeting location: Legislative Chamber, City Hall, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
070773 1 Government Funding for Fiscal Year 2007-2008OrdinancePassedConsolidated Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the City and County of San Francisco for fiscal year ending June 30, 2008.CONTINUEDPass Action details Not available
070774 1 Public Employment for Fiscal Year 2007-2008OrdinancePassedConsolidated Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Year ending June 30, 2008, continuing, creating or establishing these positions; enumerating and including therein all positions created by Charter or State law for which compensations are paid from City and County funds and appropriated in the Annual Appropriation Ordinance; authorizing appointments or continuation of appointments thereto; specifying and fixing the compensations and work schedules thereof; and authorizing appointments to temporary positions and fixing compensations therefor.CONTINUEDPass Action details Not available
070775 1 Budget Hearing and Review, FY 2007-2008HearingFiledHearing to consider the Annual Budget for Law Library, City Attorney, Assessor-Recorder, Controller, General City Responsibility, Board of Supervisors, Mayor, Civil Service Commission, Human Resources, Economic and Workforce Development, Recreation and Park, Elections, Human Rights Commission, and Public Library for fiscal year 2007-2008.FILEDPass Action details Not available
070739 1 Accept-Expend Federal Grant - Department of Economic and Workforce DevelopmentOrdinancePassedOrdinance authorizing the Department of Economic and Workforce Development to retroactively accept and expend a grant in the amount of $200,000 in FY 2006-07 from the Private Industry Council of San Francisco, Inc. for workforce development administration, contracting, and data management, and amending the Annual Salary Ordinance to provide for the creation of certain grant-funded positions.RECOMMENDEDPass Action details Not available
070740 1 Accept-Expend Federal Grant - Department of Economic and Workforce DevelopmentOrdinancePassedOrdinance authorizing the Department of Economic and Workforce Development to accept and expend a grant in the amount of $5,765,890 in FY 2007-2008 from the California Employment Development Department for workforce development, and amending the Annual Salary Ordinance to provide for the creation of certain grant-funded positions.RECOMMENDEDPass Action details Not available
070744 1 Reserved Funds, Mayor's Office of Economic and Workforce DevelopmentHearingFiledHearing to consider release of reserved funds, Mayor's Office of Economic Workforce Development (MOEWD) fiscal year 2006-2007 budget, in the amount of $170,000 to fund administrative costs for the Mayor's Office of Community Development (MOCD).APPROVED AND FILEDPass Action details Not available
070745 1 Reserved Funds, SF Public LibraryHearingFiledHearing to consider release of reserved funds, SF Public Library fiscal year 2006-2007 budget, in the amount of $447,151 for the development of a plan to extend hours at the City's branch libraries.FILEDPass Action details Not available
070823 1 Retiree Health Benefits FundOrdinancePassedOrdinance amending the San Francisco Administrative Code by adding Section 10.100-275, to create a Retiree Health Benefits Fund.RECOMMENDEDPass Action details Not available
070827 1 Disbursements from Budget Savings FundResolutionPassedResolution approving disbursements from the Budget Savings Incentive Fund.RECOMMENDEDPass Action details Not available
070849 1 Establishing the HOPE SF Fund and provide for appropriations to the FundOrdinancePassedOrdinance amending the San Francisco Administrative Code by adding Section 10.100-370, to: establish the HOPE SF Fund; direct the City to appropriate $5,000,000 to the Fund for FY 2007-2008 and set City policy regarding future appropriations to the Fund; identify the permitted uses of moneys so deposited; and, set forth provisions for the administration of such fund.RECOMMENDEDPass Action details Not available
070885 1 Proposition J Contract/Certification of specified contracted-out services for Department of ElectionsResolutionPassedResolution concurring with the Controller's certification that services can be performed by private contractor for a lower cost than similar work performed by City and County employees for absentee voter ballot distribution services for Department of Elections.RECOMMENDEDPass Action details Not available
070887 1 Proposition J Contract/Certification of specified contracted-out services for Recreation and ParkResolutionFiledResolution concurring with the Controller's certification that services can be performed by private contractor for a lower cost than similar work performed by City and County employees for golf course maintenance services at the Department of Recreation and Park.MEETING RECESSED  Action details Not available
070815 1 Recreation and Park Department - Athletic FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, Section 12.36, to revise the fee schedule for use of athletic fields.RECOMMENDEDPass Action details Not available
070816 1 Recreation and Park Department - Harding Park FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, Section 12.12, to revise the time for super twilight play, to establish fees for shotgun tournaments, and to authorize the Recreation and Park Commission to approve special promotions not to exceed a 20% discount of the applicable rate.RECOMMENDEDPass Action details Not available
070817 1 Recreation and Park Department - Clubhouse Rental FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, Section 12.21, to increase the fees for renting clubhouses in San Francisco parks.RECOMMENDEDPass Action details Not available
070818 1 Recreation and Park Department - Junior Golf Tournament FeesOrdinancePassedOrdinance making environmental findings and adding San Francisco Park Code, Article 12, Section 12.43, to establish fees for Junior and Family golf tournaments.RECOMMENDEDPass Action details Not available
070819 1 Recreation and Park Department - Program FeesOrdinancePassedOrdinance making environmental findings and adding San Francisco Park Code, Article 12, Section 12.44, to establish a fee structure for recreational programs, subject to the review and approval of the Recreation and Park Commission.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
070819 1 Recreation and Park Department - Program FeesOrdinancePassedOrdinance making environmental findings and adding San Francisco Park Code, Article 12, Section 12.44, to establish a fee structure for recreational programs, subject to the review and approval of the Recreation and Park Commission.RECOMMENDED AS AMENDEDPass Action details Not available
070820 1 Recreation & Park Department - Reservation Administrative FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, by adding Section 12.45 to establish administrative fees.RECOMMENDEDPass Action details Not available
070821 1 Recreation & Park Department - Change to Resident Golf Card FeeOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, Section 12.32, to increase the annual fee for San Francisco Resident Golf Cards from $40.00 to $45.00 and imposing administrative fees.RECOMMENDEDPass Action details Not available
070822 1 Recreation and Park Department - Wedding FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, Section 12.07, to increase the fees for holding weddings in San Francisco parks.RECOMMENDEDPass Action details Not available