City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
2
130275
Name:
Appropriation - Surplus Revenues, Expenditures,
and General Fund Reserve of $4,384,994
Supporting Shortfalls - FY2012-2013
Status:
Type:
Ordinance
Passed
File created:
In control:
3/26/2013
Clerk of the Board
On agenda:
Final action:
4/30/2013
Enactment date:
4/30/2013
079-13
Enactment #:
Title:
Ordinance appropriating $3,568,579 in the Sheriff’s Department, including $3,277,905 from General
Reserve and $290,674 from State Disability Claim Reimbursement in the amount of $1,189,268 for
Worker’s Compensation Expense, $3,195,726 for overtime expenditures, and $538,690 for reduction
of revenues; including revenue de-appropriation of $538,690 for reduction of State revenues and
expenditure de-appropriation of $1,355,105 for permanent salaries and materials and supplies in
order to support the Sheriff’s Department projected expenditures; as required per Ordinance No. 194-
11, this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval
for $3,195,726 of this request.
Sponsors:
Mayor
Attachments:
1. Leg_Ver1, 2. Supp_Approp_Anal, 3. Budget_Analyst_041013, 4. Comm_Packet_041013, 5.
Leg_Ver2, 6. Board_Packet_041613, 7. Board_Packet_042313, 8. Leg_Final
Action By
Date
Action
Result
Ver.
ASSIGNED
President
3/26/2013
1
AMENDED, AN AMENDMENT OF THE
WHOLE BEARING NEW TITLE
Budget and Finance Committee
4/10/2013
1
Pass
RECOMMENDED AS AMENDED
Budget and Finance Committee
4/10/2013
2
Pass
PASSED ON FIRST READING
Board of Supervisors
4/16/2013
2
Pass
FINALLY PASSED
Board of Supervisors
4/23/2013
2
Pass
APPROVED
Mayor
4/30/2013
2