Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 4/1/2009 1:30 PM Minutes status: Final  
Meeting location: Legislative Chamber, City Hall, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
090296 1 Ten Year Capital Expenditure Plan - FY 2010-2019ResolutionPassedResolution adopting the City's ten year capital expenditure plan for fiscal years 2010-2019.RECOMMENDEDPass Action details Not available
090270 1 Three Year Budget Projection ReportHearingFiledHearing to consider the Three Year Budget Projection Report from the Controller, Budget Analyst, and Mayor's Budget Office.FILEDPass Action details Not available
090310 1 Controller's Budget Improvement ProjectHearingFiledHearing on Controller's Budget Improvement Project.FILEDPass Action details Not available
081324 1 Monthly Overtime ReportHearingFiledHearing on Monthly Overtime Report (Administrative Code Section 18.13-1), discussing the five City departments using the most overtime in the preceding month.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
090217 1 Public Safety Departments budget submission to the Mayor's Office on the proposed mid-year cutsHearingFiledHearing to consider Public Safety Departments including the Police, Fire, Sheriff, District Attorney, Public Defender, Adult Probation and Juvenile Probation Departments' February 20, 2009 departmental budget submissions to the Mayor's Office, proposed mid-year reductions and layoffs, major changes to departmental budgets including plans for consolidation, new initiatives, proposed layoffs and service cuts, impacts to non-profit service delivery, fee increases and other options for increasing revenues.CONTINUED TO CALL OF THE CHAIRPass Action details Not available