City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
2
230158
Name:
Appropriation - General Reserve - $25,371,063 -
Other Revenue - $587,029 - Fund Balance -
$834,204 - Police Department - Overtime - De-
Appropriation and Re-Appropriation - $31,999,402 -
Releasing $7,430,008 from Reserve - FY2022-2023
Status:
Type:
Ordinance
Passed
File created:
In control:
2/14/2023
Clerk of the Board
On agenda:
Final action:
4/5/2023
Enactment date:
4/5/2023
043-23
Enactment #:
Title:
Ordinance appropriating $25,371,063 of General Fund General Reserves, $587,029 of other
revenues, and $834,204 of special revenue fund balance to the Police Department; de-appropriating
$31,999,402 from permanent salaries, mandatory fringe benefits, equipment, budgeted debt service,
budgeted project expenditures, and overtime for increased overtime budget in the Police Department
in Fiscal Year (FY) 2022-2023 as required per Administrative Code, Section 3.17, required biweekly
reporting to the Board of Supervisors on overtime by neighborhood, and releasing $7,430,008 from
expenditure reserve; this Ordinance requires a two-thirds approval vote of all members of the Board of
Supervisors pursuant to Charter Section 9.113(c).
Sponsors:
Mayor, Catherine Stefani, Matt Dorsey, Joel Engardio, Rafael Mandelman, Ahsha Safai
Attachments:
1. Leg Ver1, 2. Pres Action Memo 022223, 3. POL Presentation 031523, 4. BLA Rpt 031523, 5. Cmte
Pkt 031523, 6. Leg Ver2, 7. Board Pkt 032123, 8. Public Correspondence, 9. Board Pkt 040423, 10.
YC Response 040423, 11. Leg Final
Action By
Date
Action
Result
Ver.
ASSIGNED
President
2/14/2023
1
AMENDED, AN AMENDMENT OF THE
WHOLE BEARING NEW TITLE
Budget and Appropriations
Committee
3/15/2023
1
AMENDED, AN AMENDMENT OF THE
WHOLE BEARING NEW TITLE
Budget and Appropriations
Committee
3/15/2023
1
Pass
AMENDED, AN AMENDMENT OF THE
WHOLE BEARING NEW TITLE
Budget and Appropriations
Committee
3/15/2023
2
REFERRED WITHOUT
RECOMMENDATION
Budget and Appropriations
Committee
3/15/2023
2
Pass
REFERRED TO DEPARTMENT
Clerk of the Board
3/20/2023
2
PASSED ON FIRST READING
Board of Supervisors
3/21/2023
2
Pass
FINALLY PASSED
Board of Supervisors
4/4/2023
2
Pass
RECEIVED FROM DEPARTMENT
Clerk of the Board
4/4/2023
2
APPROVED
Mayor
4/5/2023
2