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May 25, 2016
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item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503
item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment....
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May 30, 2016
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item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503
item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment....
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May 31, 2016
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item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503
item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment....
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May 27, 2016
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item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503
item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment....
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May 26, 2016
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item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503
item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department as of may 2, 2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment....
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May 7, 2016
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the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and delivery for the project. the appropriation amount is [inaudible] estimated with a conservative interest ratef 6 and is a half percent. the propeation amount includes 920,000 dollar. available to answer questions related to fimancing and have jim [inaudible] with department of public works and [inaudible] with animal control to answer project related questions. thank you. >> colleagues, any questions? okay, mr. rose can we go to your report for item 3, please? >> yes, mr. chair, on page 3 of the report we note the current cost estimate to relocate and construct a new animal care control shelter is [inaudible] and that is shown in tab
the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and...
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May 8, 2016
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the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and delivery for the project. the appropriation amount is [inaudible] estimated with a conservative interest ratef 6 and is a half percent. the propeation amount includes 920,000 dollar. available to answer questions related to fimancing and have jim [inaudible] with department of public works and [inaudible] with animal control to answer project related questions. thank you. >> colleagues, any questions? okay, mr. rose can we go to your report for item 3, please? >> yes, mr. chair, on page 3 of the report we note the current cost estimate to relocate and construct a new animal care control shelter is [inaudible] and that is shown in tab
the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and...
SFGTV: San Francisco Government Television
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May 9, 2016
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the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and delivery for the project. the appropriation amount is [inaudible] estimated with a conservative interest ratef 6 and is a half percent. the propeation amount includes 920,000 dollar. available to answer questions related to fimancing and have jim [inaudible] with department of public works and [inaudible] with animal control to answer project related questions. thank you. >> colleagues, any questions? okay, mr. rose can we go to your report for item 3, please? >> yes, mr. chair, on page 3 of the report we note the current cost estimate to relocate and construct a new animal care control shelter is [inaudible] and that is shown in tab
the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and...
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May 28, 2016
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>> item 22 ordinance appropriating 7.6 million for general reserve for public library and [inaudible] fiscal 15-16. >> good mornling supervisors regarding the fy 17 and 18 budget we reached agreement with budget analyst and want to thank [inaudible] mr. rose. we agreed with the reductions proposed. >> thank you very much. mr. rose can we go to your report, please? >> mr. chairman and members, on page 25 of our report our recommended reductions to the proposed budget total 680, 277 in fy 16-17. 664, 527 are on going, 15, 750 are one time. the reductions allow increase of 6, 421 [inaudible] 5.1 percent in the budget. we also recommend that 1, 772, 592 for property leasing on budget finance committee reserve pending submission of a proposed lease it come back to the board of supervisors to budget and finance committee. for 17-18 the recommended reductions total 664, 527. of that amount all are ongoing saichbings and reductions allow increase of 4, 339, 085 or 3.5 percent in departments 17-18 budget. as i understand it the depermanent concur with the recommended reductions. >> thank you v
>> item 22 ordinance appropriating 7.6 million for general reserve for public library and [inaudible] fiscal 15-16. >> good mornling supervisors regarding the fy 17 and 18 budget we reached agreement with budget analyst and want to thank [inaudible] mr. rose. we agreed with the reductions proposed. >> thank you very much. mr. rose can we go to your report, please? >> mr. chairman and members, on page 25 of our report our recommended reductions to the proposed budget...
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May 26, 2016
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item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good morning. pleasure to be back here. we have reached agreement with the budget analyst office related to adjustments they are recommending to this committee on department budget and would like to take the opportunity to thank the committee as well as budget analyst office and mayors budget office for supporting the budget for us to fulfill or mission and with that, happy to answer question. >> thank you very much. >> mr. chairman and members, now i'm referring to the separate budget analysis report on the budget. on page 42 of the report we note that our recommended reduction to the budget total 616, 503. still low a
item 11, annual salary ordinance proposed budget and appropriation ordinance for selected department2016 for fy 2016-17 and 2017 to 18. >> colleagues these are departmental budgets we started to hear. we will go through a number of them now and start with department of environment. we will not do that. we will move on. is retirement here? jake huish? come on up. mr. rose, we want to go to your report? >> why don't you let the department go first and we'll comment. >> good...
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May 6, 2016
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the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and delivery for the project. the appropriation amount is [inaudible] estimated with a conservative interest ratef 6 and is a half percent. the propeation amount includes 920,000 dollar. available to answer questions related to fimancing and have jim [inaudible] with department of public works and [inaudible] with animal control to answer project related questions. thank you. >> colleagues, any questions? okay, mr. rose can we go to your report for item 3, please? >> yes, mr. chair, on page 3 of the report we note the current cost estimate to relocate and construct a new animal care control shelter is [inaudible] and that is shown in tab
the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and...
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May 10, 2016
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the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and delivery for the project. the appropriation amount is [inaudible] estimated with a conservative interest ratef 6 and is a half percent. the propeation amount includes 920,000 dollar. available to answer questions related to fimancing and have jim [inaudible] with department of public works and [inaudible] with animal control to answer project related questions. thank you. >> colleagues, any questions? okay, mr. rose can we go to your report for item 3, please? >> yes, mr. chair, on page 3 of the report we note the current cost estimate to relocate and construct a new animal care control shelter is [inaudible] and that is shown in tab
the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and...
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May 2, 2016
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provide interim financing for phase i of the transbay transit center project frplt item 5, ordinance appropriating 260 million, item 6, resolution determining that certain property in the future annex area namely assessor's parcel block no. 3721, is annexed to the city and county of san francisco community facilities district no. 2014-1. >> i just want to acknowledge the work of many different agencies to bring forward this solution. it took place over many, many months but i do want to recognize been rosenfield from the controller's office, nadia sesay as well as our staff at the transbay office, thank you for taking on the leadership during this time of transition and of course to our community director, scott lay, who is also here. i think this is a good balance and a partnership along with the metropolitan transportation commission to help make sure that the transbay joint powers authority is able to complete this project on time and able to solve the cash flow issues in the midst of the construction while we await future land sales that are dedicated to the construction of the terminal and of
provide interim financing for phase i of the transbay transit center project frplt item 5, ordinance appropriating 260 million, item 6, resolution determining that certain property in the future annex area namely assessor's parcel block no. 3721, is annexed to the city and county of san francisco community facilities district no. 2014-1. >> i just want to acknowledge the work of many different agencies to bring forward this solution. it took place over many, many months but i do want to...
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May 3, 2016
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. >> ordinance appropriate 4 hundred and thirty theories four this administrative costs forever is business legacy register and historical preservation fund in the small business commission in the moechlz in 2016-2017. >> okay. thank you very much we're joined by supervisor tang you are committee vice chair colleagues he called this last week, a discussion on this item and debating whether to continue to the call of the chair or put on budget committee reserve at the request of the sponsoring sponsor we'll put it on budget committee reserve and handle that that way moving forward colleagues, any questions or comments happy to entertain them but first public comment on this item we've heard after all to the your budget analysts if you want to add something. >> to the call of the chair through the budget committee deborah from the budget and legislative in fact, office based on the testimony by the director of the small business commission that she had sufficient salary in her current year budget to fund the one new position that
. >> ordinance appropriate 4 hundred and thirty theories four this administrative costs forever is business legacy register and historical preservation fund in the small business commission in the moechlz in 2016-2017. >> okay. thank you very much we're joined by supervisor tang you are committee vice chair colleagues he called this last week, a discussion on this item and debating whether to continue to the call of the chair or put on budget committee reserve at the request of the...
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May 4, 2016
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the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and delivery for the project. the appropriation amount is [inaudible] estimated with a conservative interest ratef 6 and is a half percent. the propeation amount includes 920,000 dollar. available to answer questions related to fimancing and have jim [inaudible] with department of public works and [inaudible] with animal control to answer project related questions. thank you. >> colleagues, any questions? okay, mr. rose can we go to your report for item 3, please? >> yes, mr. chair, on page 3 of the report we note the current cost estimate to relocate and construct a new animal care control shelter is [inaudible] and that is shown in tab
the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and...
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May 18, 2016
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call item 9, please >> item 9 is ordinance to appropriate 4.1 million in surplus revenue 20.6 million from salaries and fringe benefit expenses and appropriate 24.7 million to over time in the sheriffs department, department of emergency management, fire department, public helt and public utilities and police department. this requires a 2/3 vote or 8 voters . >> supervisor avalos. >> thank you. this one is a challenging one for me. i understand that we are not doing appropriation based on general fund reserve, but cost savings within the departments and revenues within the department as with the fire department, but it also calls into question the ordinance, why do we have such a large cost savings in the department budgetsment police is 8 million and every year in the budget process we go through trying to finds the surpluses and looks like we not getting the biggest bang for our buck and that process of scrutinizing the budget. i like to ask the harvey rose budget analyst a couple questions. >> mr. rose. >> yes, madam president. >> thank you for your report. i'm actually-i have been
call item 9, please >> item 9 is ordinance to appropriate 4.1 million in surplus revenue 20.6 million from salaries and fringe benefit expenses and appropriate 24.7 million to over time in the sheriffs department, department of emergency management, fire department, public helt and public utilities and police department. this requires a 2/3 vote or 8 voters . >> supervisor avalos. >> thank you. this one is a challenging one for me. i understand that we are not doing...
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May 17, 2016
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the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and delivery for the project. the appropriation amount is [inaudible] estimated with a conservative interest ratef 6 and is a half percent. the propeation amount includes 920,000 dollar. available to answer questions related to fimancing and have jim [inaudible] with department of public works and [inaudible] with animal control to answer project related questions. thank you. >> colleagues, any questions? okay, mr. rose can we go to your report for item 3, please? >> yes, mr. chair, on page 3 of the report we note the current cost estimate to relocate and construct a new animal care control shelter is [inaudible] and that is shown in tab
the ord nnss before you appropriates 60, 500,000 to finance cost of animal care and control renovation. with approval of the ordinance the board approved the appropriation placed on controllers reserve pending authorization salefment separate legislation to authorize execution and delivery will be nrtd deuced at a future board meetings with related finances and documents. the cop's are expected to be executed ina mount to fully pay the cost of the project including interest financing and...
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May 19, 2016
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the mayor's project for the 2016-2017 and 2017-2018 item 9 proposed budget and proposition ordinance appropriate all receipts and estimate xchz of may 2nd, 2016, and 2016-2017 to 2017-2018 and item 10 proposed for that elaboration the salary ordinance for the positions and we propose the budget for the selected department as of may 2nd for fiscal year 2016-2017 and 2017-2018. >> okay. thank you very much so we'll status off with item 7 and mr. rosenfeld your controller will speak on that item. >> supervisors ben controller good morning every year as part of progress the charter requires the board of supervisors to define the services be performed cost effectively with contractors rather than city staff this is prop j what you the item before you are reoccurring prop j that are grand for many years at the departments over the next couple of weeks so parking operators and shuttle buses and other airport transportation and transit at the mta and security janitorial services at the port you can certainly talk about them as the departments come up and typically new authorized 0 prop j has been of mor
the mayor's project for the 2016-2017 and 2017-2018 item 9 proposed budget and proposition ordinance appropriate all receipts and estimate xchz of may 2nd, 2016, and 2016-2017 to 2017-2018 and item 10 proposed for that elaboration the salary ordinance for the positions and we propose the budget for the selected department as of may 2nd for fiscal year 2016-2017 and 2017-2018. >> okay. thank you very much so we'll status off with item 7 and mr. rosenfeld your controller will speak on that...
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May 18, 2016
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the mayor's project for the 2016-2017 and 2017-2018 item 9 proposed budget and proposition ordinance appropriate all receipts and estimate xchz of may 2nd, 2016, and 2016-2017 to 2017-2018 and item 10 proposed for that elaboration the salary ordinance for the positions and we propose the budget for the selected department as of may 2nd for fiscal year 2016-2017 and 2017-2018. >> okay. thank you very much so we'll status off with item 7 and mr. rosenfeld your controller will speak on that item. >> supervisors ben controller good morning every year as part of progress the charter requires the board of supervisors to define the services be performed cost effectively with contractors rather than city staff this is prop j what you the item before you are reoccurring prop j that are grand for many years at the departments over the next couple of weeks so parking operators and shuttle buses and other airport transportation and transit at the mta and security janitorial services at the port you can certainly talk about them as the departments come up and typically new authorized 0 prop j has been of mor
the mayor's project for the 2016-2017 and 2017-2018 item 9 proposed budget and proposition ordinance appropriate all receipts and estimate xchz of may 2nd, 2016, and 2016-2017 to 2017-2018 and item 10 proposed for that elaboration the salary ordinance for the positions and we propose the budget for the selected department as of may 2nd for fiscal year 2016-2017 and 2017-2018. >> okay. thank you very much so we'll status off with item 7 and mr. rosenfeld your controller will speak on that...
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May 21, 2016
05/16
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the mayor's project for the 2016-2017 and 2017-2018 item 9 proposed budget and proposition ordinance appropriate all receipts and estimate xchz of may 2nd, 2016, and 2016-2017 to 2017-2018 and item 10 proposed for that elaboration the salary ordinance for the positions and we propose the budget for the selected department as of may 2nd for fiscal year 2016-2017 and 2017-2018. >> okay. thank you very much so we'll status off with item 7 and mr. rosenfeld your controller will speak on that item. >> supervisors ben controller good morning every year as part of progress the charter requires the board of supervisors to define the services be performed cost effectively with contractors rather than city staff this is prop j what you the item before you are reoccurring prop j that are grand for many years at the departments over the next couple of weeks so parking operators and shuttle buses and other airport transportation and transit at the mta and security janitorial services at the port you can certainly talk about them as the departments come up and typically new authorized 0 prop j has been of mor
the mayor's project for the 2016-2017 and 2017-2018 item 9 proposed budget and proposition ordinance appropriate all receipts and estimate xchz of may 2nd, 2016, and 2016-2017 to 2017-2018 and item 10 proposed for that elaboration the salary ordinance for the positions and we propose the budget for the selected department as of may 2nd for fiscal year 2016-2017 and 2017-2018. >> okay. thank you very much so we'll status off with item 7 and mr. rosenfeld your controller will speak on that...
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May 15, 2016
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>> item ten, ordinance appropriate ating $4.1 million, revenues deappropriating, 20.1 million from permanent salaries. fringe benefit and expenses and non-personnel services. and appropriate ating, 24.7 million to over time, in the sheriff's department. department of emergency management, and fire department, and public health department, public utilities commission, and the police department. operating budgets in order to support the department's projected increases in over time. >> okay, thank you very much. we are the mayor's budget director to speak on this item. >> thank you. and the mayor's budget office and i am here to talk to you about the over time for the six departments, fire and department of emergency management public health, the police department and the utility's commission and the sheriff's department, need the over time supply mentals this year and this is according to the section, 3.17 and so this is just moving money from one place to another. and none of these departments are over spending in the budgets. and we have representatives from all of these departments here to
>> item ten, ordinance appropriate ating $4.1 million, revenues deappropriating, 20.1 million from permanent salaries. fringe benefit and expenses and non-personnel services. and appropriate ating, 24.7 million to over time, in the sheriff's department. department of emergency management, and fire department, and public health department, public utilities commission, and the police department. operating budgets in order to support the department's projected increases in over time....
SFGTV: San Francisco Government Television
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May 11, 2016
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>> item ten, ordinance appropriate ating $4.1 million, revenues deappropriating, 20.1 million from permanent salaries. fringe benefit and expenses and non-personnel services. and appropriate ating, 24.7 million to over time, in the sheriff's department. department of emergency management, and fire department, and public health department, public utilities commission, and the police department. operating budgets in order to support the department's projected increases in over time. >> okay, thank you very much. we are the mayor's budget director to speak on this item. >> thank you. and the mayor's budget office and i am here to talk to you about the over time for the six departments, fire and department of emergency management public health, the police department and the utility's commission and the sheriff's department, need the over time supply mentals this year and this is according to the section, 3.17 and so this is just moving money from one place to another. and none of these departments are over spending in the budgets. and we have representatives from all of these departments here to
>> item ten, ordinance appropriate ating $4.1 million, revenues deappropriating, 20.1 million from permanent salaries. fringe benefit and expenses and non-personnel services. and appropriate ating, 24.7 million to over time, in the sheriff's department. department of emergency management, and fire department, and public health department, public utilities commission, and the police department. operating budgets in order to support the department's projected increases in over time....
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>> item ten, ordinance appropriate ating $4.1 million, revenues deappropriating, 20.1 million from permanent salaries. fringe benefit and expenses and non-personnel services. and appropriate ating, 24.7 million to over time, in the sheriff's department. department of emergency management, and fire department, and public health department, public utilities commission, and the police department. operating budgets in order to support the department's projected increases in over time. >> okay, thank you very much. we are the mayor's budget director to speak on this item. >> thank you. and the mayor's budget office and i am here to talk to you about the over time for the six departments, fire and department of emergency management public health, the police department and the utility's commission and the sheriff's department, need the over time supply mentals this year and this is according to the section, 3.17 and so this is just moving money from one place to another. and none of these departments are over spending in the budgets. and we have representatives from all of these departments here to
>> item ten, ordinance appropriate ating $4.1 million, revenues deappropriating, 20.1 million from permanent salaries. fringe benefit and expenses and non-personnel services. and appropriate ating, 24.7 million to over time, in the sheriff's department. department of emergency management, and fire department, and public health department, public utilities commission, and the police department. operating budgets in order to support the department's projected increases in over time....
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May 1, 2016
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item 9, please. >> ordinance to appropriate approximately 306,000 for legacy business registry and historic [inaudible] may rs office of economic and workforce development. >> same house same call? without objection the ordinance is finally passed unanimously. >> item 10, referred without recommend from budget and finance. resolution to authmunicipal transportation agency to [inaudible] for appreciately 7.3 acre of space to be use frd sfmta bus operator training. >> supervisor u? yee. >> i appreciate the mta has come back to the board with a alternative option in terms of their need for a training facility and has a significant cost savings compared to the initial proposal so today i would like to motion to refer item 10 back to committee. >> okay, supervisor yee made a motion to refer this item back, second by supervisor cohen. supervisor cohen some >> i second the motion jrbs seconded by supervisor cohen. supervisor farrell? >> to budget and finance committee? >> correct. >> so, supervisor yee is motion to send the item back to budget and finance subcommittee and second by supervisor cohe
item 9, please. >> ordinance to appropriate approximately 306,000 for legacy business registry and historic [inaudible] may rs office of economic and workforce development. >> same house same call? without objection the ordinance is finally passed unanimously. >> item 10, referred without recommend from budget and finance. resolution to authmunicipal transportation agency to [inaudible] for appreciately 7.3 acre of space to be use frd sfmta bus operator training. >>...
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May 17, 2016
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call item 9, please >> item 9 is ordinance to appropriate 4.1 million in surplus revenue 20.6 million from salaries and fringe benefit expenses and appropriate 24.7 million to over time in the sheriffs department, department of emergency management, fire department, public helt and public utilities and police department. this requires a 2/3 vote or 8 voters . >> supervisor avalos. >> thank you. this one is a challenging one for me. i understand that we are not doing appropriation based on general fund reserve, but cost savings within the departments and revenues within the department as with the fire department, but it also calls into question the ordinance, why do we have such a large cost savings in the department budgetsment police is 8 million and every year in the budget process we go through trying to finds the surpluses and looks like we not getting the biggest bang for our buck and that process of scrutinizing the budget. i like to ask the harvey rose budget analyst a couple questions. >> mr. rose. >> yes, madam president. >> thank you for your report. i'm actually-i have been
call item 9, please >> item 9 is ordinance to appropriate 4.1 million in surplus revenue 20.6 million from salaries and fringe benefit expenses and appropriate 24.7 million to over time in the sheriffs department, department of emergency management, fire department, public helt and public utilities and police department. this requires a 2/3 vote or 8 voters . >> supervisor avalos. >> thank you. this one is a challenging one for me. i understand that we are not doing...
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May 10, 2016
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there is a pending ordinance seeking to appropriate 3.5 to general fund to mta. the file number is 160254. i would urge all the merchants and their associations to contact the board of supervisors budget and finance subcommittee, insist supervisor farrell, tang and yee keep the funds on reserve and don't release them because the mta in my opinion is out of control. thank you. >> thank you, next presenter, please. >> my name is bob [inaudible] i'm here for the greater gary merchants and property owners association. as wem as a group we put together when we looked at the geary brt plan. i want to talk just to the outreach issue. i should tell you the proof is in the pudding. the goals mta has have not been met in our case. in october of last year the cta and mta put out a eir that was over 700 pages long with a disk that contained another 8,000 pages and referenced 4 different alternatives for building a bart system. these were first shown to everybody in that forum in october. they had a meeting on november 5 at saint mary pfs and it was public comment. did they t
there is a pending ordinance seeking to appropriate 3.5 to general fund to mta. the file number is 160254. i would urge all the merchants and their associations to contact the board of supervisors budget and finance subcommittee, insist supervisor farrell, tang and yee keep the funds on reserve and don't release them because the mta in my opinion is out of control. thank you. >> thank you, next presenter, please. >> my name is bob [inaudible] i'm here for the greater gary merchants...
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May 18, 2016
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call item 9, please >> item 9 is ordinance to appropriate 4.1 million in surplus revenue 20.6 million from salaries and fringe benefit expenses and appropriate 24.7 million to over time in the sheriffs department, department of emergency management, fire department, public helt and public utilities and police department. this requires a 2/3 vote or 8 voters . >> supervisor avalos. >> thank you. this one is a challenging one for me. i understand that we are not doing appropriation based on general fund reserve, but cost savings within the departments and revenues within the department as with the fire department, but it also calls into question the ordinance, why do we have such a large cost savings in the department budgetsment police is 8 million and every year in the budget process we go through trying to finds the surpluses and looks like we not getting the biggest bang for our buck and that process of scrutinizing the budget. i like to ask the harvey rose budget analyst a couple questions. >> mr. rose. >> yes, madam president. >> thank you for your report. i'm actually-i have been
call item 9, please >> item 9 is ordinance to appropriate 4.1 million in surplus revenue 20.6 million from salaries and fringe benefit expenses and appropriate 24.7 million to over time in the sheriffs department, department of emergency management, fire department, public helt and public utilities and police department. this requires a 2/3 vote or 8 voters . >> supervisor avalos. >> thank you. this one is a challenging one for me. i understand that we are not doing...
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there is a pending ordinance seeking to appropriate 3.5 to general fund to mta. the file number is 160254. i would urge all the merchants and their associations to contact the board of supervisors budget and finance subcommittee, insist supervisor farrell, tang and yee keep the funds on reserve and don't release them because the mta in my opinion is out of control. thank you. >> thank you, next presenter, please. >> my name is bob [inaudible] i'm here for the greater gary merchants and property owners association. as wem as a group we put together when we looked at the geary brt plan. i want to talk just to the outreach issue. i should tell you the proof is in the pudding. the goals mta has have not been met in our case. in october of last year the cta and mta put out a eir that was over 700 pages long with a disk that contained another 8,000 pages and referenced 4 different alternatives for building a bart system. these were first shown to everybody in that forum in october. they had a meeting on november 5 at saint mary pfs and it was public comment. did they t
there is a pending ordinance seeking to appropriate 3.5 to general fund to mta. the file number is 160254. i would urge all the merchants and their associations to contact the board of supervisors budget and finance subcommittee, insist supervisor farrell, tang and yee keep the funds on reserve and don't release them because the mta in my opinion is out of control. thank you. >> thank you, next presenter, please. >> my name is bob [inaudible] i'm here for the greater gary merchants...
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enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make recommendations of surplus properties and transfer but ultimately our enterprise departments and education district have a right to determine if 23 that property is underutilized we wanted them to work with our department and thank you to the departments and sfusd for being here to present and we do have the self-and fold by christen and sfusd i saw david golden that will be presenting on behalf of the school district thank you. >> thank you to the committee members michael with the san francisco public works we have quite a few bit of land holdings in san francisco but the majority with outside of san francisco we do look at 0 the properties ones an an
enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make...
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May 14, 2016
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enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make recommendations of surplus properties and transfer but ultimately our enterprise departments and education district have a right to determine if 23 that property is underutilized we wanted them to work with our department and thank you to the departments and sfusd for being here to present and we do have the self-and fold by christen and sfusd i saw david golden that will be presenting on behalf of the school district thank you. >> thank you to the committee members michael with the san francisco public works we have quite a few bit of land holdings in san francisco but the majority with outside of san francisco we do look at 0 the properties ones an an
enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make...
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charlotte had an ordinance that was going to clarify to make sure they were protecting appropriately the transgender population. north carolina reached out for this fight in kind of a very audacious way. i do think the department is looking at other laws around the country and this moment is a time for -- i think i saw there was some place that actually repealed part of the law that was going to discriminate against transgendered people in response to this. this is all good. >> you have a lawsuit against mississippi? >> we sued mississippi today for hb 1523, a lawsuit that allows for discrimination based on sincerely held religious beliefs that you don't believe transgender people exists, you don't believe in sex outside a marriage and don't believe marriage is anything but with a man and woman. >> and this is a private right of action you guys are sing here, not the department of justice but they may weigh in as well? >> yes. >> thank you so much for joining us tonight. >>> coming up, guess which donald trump endorser called him an ego unstable maniacal madman a year ago. i'll tell
charlotte had an ordinance that was going to clarify to make sure they were protecting appropriately the transgender population. north carolina reached out for this fight in kind of a very audacious way. i do think the department is looking at other laws around the country and this moment is a time for -- i think i saw there was some place that actually repealed part of the law that was going to discriminate against transgendered people in response to this. this is all good. >> you have a...
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enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make recommendations of surplus properties and transfer but ultimately our enterprise departments and education district have a right to determine if 23 that property is underutilized we wanted them to work with our department and thank you to the departments and sfusd for being here to present and we do have the self-and fold by christen and sfusd i saw david golden that will be presenting on behalf of the school district thank you. >> thank you to the committee members michael with the san francisco public works we have quite a few bit of land holdings in san francisco but the majority with outside of san francisco we do look at 0 the properties ones an an
enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make...
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enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make recommendations of surplus properties and transfer but ultimately our enterprise departments and education district have a right to determine if 23 that property is underutilized we wanted them to work with our department and thank you to the departments and sfusd for being here to present and we do have the self-and fold by christen and sfusd i saw david golden that will be presenting on behalf of the school district thank you. >> thank you to the committee members michael with the san francisco public works we have quite a few bit of land holdings in san francisco but the majority with outside of san francisco we do look at 0 the properties ones an an
enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make...
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enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make recommendations of surplus properties and transfer but ultimately our enterprise departments and education district have a right to determine if 23 that property is underutilized we wanted them to work with our department and thank you to the departments and sfusd for being here to present and we do have the self-and fold by christen and sfusd i saw david golden that will be presenting on behalf of the school district thank you. >> thank you to the committee members michael with the san francisco public works we have quite a few bit of land holdings in san francisco but the majority with outside of san francisco we do look at 0 the properties ones an an
enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make...
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May 11, 2016
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enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make recommendations of surplus properties and transfer but ultimately our enterprise departments and education district have a right to determine if 23 that property is underutilized we wanted them to work with our department and thank you to the departments and sfusd for being here to present and we do have the self-and fold by christen and sfusd i saw david golden that will be presenting on behalf of the school district thank you. >> thank you to the committee members michael with the san francisco public works we have quite a few bit of land holdings in san francisco but the majority with outside of san francisco we do look at 0 the properties ones an an
enterprise departments not within the jurisdictions of the ordinance so we do understand those departments have significant land holding that maybe appropriateore affordable housing development a good example the site on 12r50er9 and fulsome that is owned by the puc but we'll be built more affordable housing next to the brand new park that is under construction and that area under eastern neighborhoods with respect to our enterprise and sfusd and city college the board of supervisors may make...
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first time i believe allowing the board an opportunity to use this particular ordinance to engage in what i believe is an appropriate conversation to have with the mayor on a pressing subject matter. it is clear from the proposed questions that this board is definitely going to do everything it can to hold the mayor and the police department accountable to change. we know it's not perfect. we know we have more work to do and each and every one of us is committed to doing that work in order to move our city forward and bring our community, this board and law enforcement together. we still have a lot of work to do to ensure public safety and we're all very committed doing that work so thank you to everyone and thank you for being here mr. mayor. [applause] and thank you for the one person that agrees with what i said. [laughter] with that madam clerk can we please move on our agenda. >> items one -- 2-7 comprise the consent agenda and considered routine and if a member can be removed and considered separately. >> seeing none madam clerk can you call the roll. >> supervisor peskin. >> aye. >> supervisor tang. >> aye. >
first time i believe allowing the board an opportunity to use this particular ordinance to engage in what i believe is an appropriate conversation to have with the mayor on a pressing subject matter. it is clear from the proposed questions that this board is definitely going to do everything it can to hold the mayor and the police department accountable to change. we know it's not perfect. we know we have more work to do and each and every one of us is committed to doing that work in order to...
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first time i believe allowing the board an opportunity to use this particular ordinance to engage in what i believe is an appropriate conversation to have with the mayor on a pressing subject matter. it is clear from the proposed questions that this board is definitely going to do everything it can to hold the mayor and the police department accountable to change. we know it's not perfect. we know we have more work to do and each and every one of us is committed to doing that work in order to move our city forward and bring our community, this board and law enforcement together. we still have a lot of work to do to ensure public safety and we're all very committed doing that work so thank you to everyone and thank you for being here mr. mayor. [applause] and thank you for the one person that agrees with what i said. [laughter] with that madam clerk can we please move on our agenda. >> items one -- 2-7 comprise the consent agenda and considered routine and if a member can be removed and considered separately. >> seeing none madam clerk can you call the roll. >> supervisor peskin. >> aye. >> supervisor tang. >> aye. >
first time i believe allowing the board an opportunity to use this particular ordinance to engage in what i believe is an appropriate conversation to have with the mayor on a pressing subject matter. it is clear from the proposed questions that this board is definitely going to do everything it can to hold the mayor and the police department accountable to change. we know it's not perfect. we know we have more work to do and each and every one of us is committed to doing that work in order to...