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July 01, 2009 - Rescheduled

City and County of San Francisco

City Hall
1 Dr. Carlton B. Goodlett Place
San Francisco, CA 94102-4689

MEETING MINUTES
Wednesday, July 1, 2009
11:00 AM
City Hall, Legislative Chamber, Room 250
Rescheduled Meeting

Budget and Finance Committee


Members: John Avalos, Ross Mirkarimi, Carmen Chu, David Campos, Bevan Dufty

Clerk: Gail Johnson (415) 554-4445

 

 


 

Members Present: John Avalos, Ross Mirkarimi, Carmen Chu, David Campos, Bevan Dufty.
Members Excused: None.
Members Absent: None.

 


 

 

MEETING CONVENED
The meeting convened at 7:21 p.m.

REGULAR AGENDA

090726 [Proposition J Contract/Certification of Specified Contracted-Out Services for San Francisco County Jail/ Fiscal Emergency] Mayor
Resolution 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 health services at San Francisco Jail, and concurring in determination of fiscal emergency.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/18/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Nani Coloretti, Mayor's Budget Director; Monique Zmuda, Deputy Controller; Joe Wilkinson; Male Speaker, Department of Public Health; Michael Hennessey, Sheriff; John Cleveland; Ed; Tony Athey; Martha Reed, SEIU, Local 1021; Catherine Sufferin; Female Speaker; Male Speaker; Susan Helpern, Nurse Practitioner, City Jail; Roger Adair, Licensed Vocational Nurse; Shirley Banks, Licesed Vocational Nurse; John Coe, Nurse Practitioner; Susan; Walter Paulsen; Mary Lou; Ms. Connely, Registered Nurse; Francisco Da Costa; Mike La Tong; Robert Haaland, SEIU, Local 1021; Liz Cronin, SEIU, Local 1021.
Speakers: None.
TABLED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090727 [Proposition J Contract/Certification of Specified Contracted-Out Services under City Administrator/Fiscal Emergency] Mayor
Resolution 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 citywide janitorial services under the City Administrator, and concurring in determination of fiscal emergency.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/22/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Amy Brown, Director of Real Estate and Deputy City Administrator; Jay Xu, Director, Asian Art Museum; Mike McGloughlin, Chief Operating Officer and Chief Financial Officer, Asian Art Museum; John Buchanan, Director of Fine Arts Museums; Gregg Sass, Chief Finance Officer, Department of Public Health; Robert Haaland, SEIU, Local 1021; Michael Tong; Jim; George Mong; Mr. Rodriguez; Ricardo; John M.; Vincent Avalos; Mike Dufty; Judith Terracina; Ms. La Dong; Alfredo Moss, Jr.; Officer Mark Shida; Don Le Carroll; Female Speaker; Richard Rothman; Paula Kotakis; Female Speaker; Brenda Barros; Chis Kirby; Keith Snodgrass; Emma Jerrold; Sharon S.; Mr. Craig; Male Speaker; Margo Reed, SEIU, Local 1021; Patrick Sherry; Female Speaker; John O'Shea; Male Speaker; Samuel Stevenson, Sr.; Francisco Da Costa.
Speakers: None.
TABLED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090728 [Proposition J Contract/Certification of Specified Contracted-Out Services for City Museums/Fiscal Emergency] Mayor
Resolution 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 security services for the Asian Art Museum and the Fine Arts Museum and concurring in finding of fiscal emergency.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/22/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Amy Brown, Director of Real Estate and Deputy City Administrator; Jay Xu, Director, Asian Art Museum; Mike McGloughlin, Chief Operating Officer and Chief Financial Officer, Asian Art Museum; John Buchanan, Director of Fine Arts Museums; Gregg Sass, Chief Finance Officer, Department of Public Health; Robert Haaland, SEIU, Local 1021; Michael Tong; Jim; George Mong; Mr. Rodriguez; Ricardo; John M.; Vincent Avalos; Mike Dufty; Judith Terracina; Ms. La Dong; Alfredo Moss, Jr.; Officer Mark Shida; Don Le Carroll; Female Speaker; Richard Rothman; Paula Kotakis; Female Speaker; Brenda Barros; Chis Kirby; Keith Snodgrass; Emma Jerrold; Sharon S.; Mr. Craig; Male Speaker; Margo Reed, SEIU, Local 1021; Patrick Sherry; Female Speaker; John O'Shea; Male Speaker; Samuel Stevenson, Sr.; Francisco Da Costa.
Speakers: None.
TABLED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090729 [Proposition J Contract/Certification of Specified Contracted-Out Services for Department of Juvenile Probation/ Fiscal Emergency] Mayor
Resolution 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 food service in Juvenile Hall for the Department of Juvenile Probation, and concurring in determination of fiscal emergency.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/18/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: William Sifferman, Chief Probation Officer; Nani Coloretti, Mayor's Budget Director; John Cleveland; Ed; Tony Athey; Martha Reed, SEIU, Local 1021; Catherine Sufferin; Female Speaker; Male Speaker; Susan Helpern, Nurse Practitioner, City Jail; Roger Adair, Licensed Vocational Nurse; Shirley Banks, Licesed Vocational Nurse; John Coe, Nurse Practitioner; Susan; Walter Paulsen; Mary Lou; Ms. Connely, Registered Nurse; Francisco Da Costa; Mike La Tong; Robert Haaland, SEIU, Local 1021; Liz Cronin, SEIU, Local 1021.
Speakers: None.
TABLED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090730 [Proposition J Contract/Certification of Specified Contracted-Out Services for Department of Public Health/Fiscal Emergency] Mayor
Resolution 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 security services at Department of Public Health hospitals and clinics, concurring in finding of fiscal emergency.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/22/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Amy Brown, Director of Real Estate and Deputy City Administrator; Jay Xu, Director, Asian Art Museum; Mike McGloughlin, Chief Operating Officer and Chief Financial Officer, Asian Art Museum; John Buchanan, Director of Fine Arts Museums; Gregg Sass, Chief Finance Officer, Department of Public Health; Robert Haaland, SEIU, Local 1021; Michael Tong; Jim; George Mong; Mr. Rodriguez; Ricardo; John M.; Vincent Avalos; Mike Dufty; Judith Terracina; Ms. La Dong; Alfredo Moss, Jr.; Officer Mark Shida; Don Le Carroll; Female Speaker; Richard Rothman; Paula Kotakis; Female Speaker; Brenda Barros; Chis Kirby; Keith Snodgrass; Emma Jerrold; Sharon S.; Mr. Craig; Male Speaker; Margo Reed, SEIU, Local 1021; Patrick Sherry; Female Speaker; John O'Shea; Male Speaker; Samuel Stevenson, Sr.; Francisco Da Costa.
Speakers: None.
TABLED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090731 [Proposition J Contract/Certification of Citywide Security Guard Services under the City Administrator/Fiscal Emergency] Mayor
Resolution 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 citywide security services at City Hall, the Department of Emergency Management and the Hall of Justice, and concurring in determination of fiscal emergency.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/18/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Nani Coloretti, Mayor's Budget Director; Monique Zmuda, Deputy Controller; Joe Wilkinson; Male Speaker, Department of Public Health; Michael Hennessey, Sheriff; John Cleveland; Ed; Tony Athey; Martha Reed, SEIU, Local 1021; Catherine Sufferin; Female Speaker; Male Speaker; Susan Helpern, Nurse Practitioner, City Jail; Roger Adair, Licensed Vocational Nurse; Shirley Banks, Licesed Vocational Nurse; John Coe, Nurse Practitioner; Susan; Walter Paulsen; Mary Lou; Ms. Connely, Registered Nurse; Francisco Da Costa; Mike La Tong; Robert Haaland, SEIU, Local 1021; Liz Cronin, SEIU, Local 1021.
6/22/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Amy Brown, Director of Real Estate and Deputy City Administrator; Jay Xu, Director, Asian Art Museum; Mike McGloughlin, Chief Operating Officer and Chief Financial Officer, Asian Art Museum; John Buchanan, Director of Fine Arts Museums; Gregg Sass, Chief Finance Officer, Department of Public Health; Robert Haaland, SEIU, Local 1021; Michael Tong; Jim; George Mong; Mr. Rodriguez; Ricardo; John M.; Vincent Avalos; Mike Dufty; Judith Terracina; Ms. La Dong; Alfredo Moss, Jr.; Officer Mark Shida; Don Le Carroll; Female Speaker; Richard Rothman; Paula Kotakis; Female Speaker; Brenda Barros; Chis Kirby; Keith Snodgrass; Emma Jerrold; Sharon S.; Mr. Craig; Male Speaker; Margo Reed, SEIU, Local 1021; Patrick Sherry; Female Speaker; John O'Shea; Male Speaker; Samuel Stevenson, Sr.; Francisco Da Costa.
Speakers: None.
TABLED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090134 [0.50% Sales Tax Increase for Health and Human Services and Public Protection] Supervisor Avalos
Ordinance amending the San Francisco Business and Tax Regulations Code to add Article 16-A to provide support for health and human services and public protection to residents of the City and County of San Francisco by imposing a transactions (sales) and use tax at the rate of one-half of one percent (0.50%) for a period of three (3) years, to be administered by the State Board of Equalization in accordance with Parts 1.6 and 1.7 of Division 2 of the California Revenue and Taxation Code; adopting an expenditure plan; and directing submission of the tax for voter approval at the November 3, 2009, election.

(Economic Impact)
2/3/09, RECEIVED AND ASSIGNED to Budget and Finance Committee. 02/06/09 - Referred to the Small Business Commission, Retirement Board, and the Ethics Commission for review and comment.
2/11/09, AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE. Heard in Committee. Speakers: Cheryl Adams, Deputy City Attorney; Monique Zmuda, Deputy Controller; Ted Egan, Controller's Office; David Augustine, Treasurer's Office; Robert Haaland, SEIU; Debbie, San Francisco Human Services Network; Regina Dick-Endrizzi, Acting Director, Small Business Commission; Steve Paul, San Francisco Chamber of Commerce; Jim Lazarus, San Francisco Chamber; Elizabeth Alexander, Coalition to Save Public Health; Chelsea, Coleman Advocates for Children and Youth.
2/11/09, REFERRED WITHOUT RECOMMENDATION.
2/24/09, RE-REFERRED to Budget and Finance Committee.
6/9/09, SUBSTITUTED. Supervisor Avalos submitted a substitute ordinance bearing new title.
6/9/09, ASSIGNED to Budget and Finance Committee.
Speakers: None.
CONTINUED TO CALL OF THE CHAIR by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090136 [Measure adopting and submitting to the voters an ordinance imposing a local assessment on all vehicles in San Francisco that are subject to Department of Motor Vehicle registration] Supervisors Chiu, Dufty
Ordinance adopting and submitting to the voters the ordinance amending the San Francisco Business and Tax Regulations Code to add Article 8 imposing a voter-approved local assessment on the privilege of a resident of the City and County to operate upon the public highways in the City and County a vehicle or trailer coach, the registrant of which is subject to tax under Part 5 (commencing with Section 10701) of the California Revenue and Taxation Code, at a rate not to exceed the difference between two percent of the market value of the vehicle or trailer coach and the rate imposed by the State of California pursuant to Section 10751 of the Revenue and Taxation Code, administered by the State Department of Motor Vehicles; acknowledging that state law has not yet been enacted authorizing the imposition of the assessment but approving imposition of such a charge at the specified rate when and if state law authorizes the City to impose it and directing submission of the measure for voter approval at the November 3, 2009 general municipal election.

(2/9/09 - Economic Impact)
2/3/09, RECEIVED AND ASSIGNED to Budget and Finance Committee. 02/06/09 - Referred to the Small Business Commission, Retirement Board, and the Ethics Commission for review and comment.
2/11/09, TRANSFERRED to Board of Supervisors.
2/18/09, TRANSFERRED to Budget and Finance Committee.
4/21/09, SUBSTITUTED. Supervisor Chiu submitted a substitute ordinance bearing new title.
4/21/09, ASSIGNED to Budget and Finance Committee.
Speakers: None.
Continued to July 8, 2009.
CONTINUED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090779 [Consolidated Budget and Annual Appropriation Ordinance, FY 2009-2010]
Consolidated Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the City and County of San Francisco for fiscal year June 30, 2010.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/17/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Phil Ting, Assessor/Recorder; Harvey Rose, Budget Analyst; Angela Calvillo, Clerk of the Board; Debra Newman, Budget Analyst's Office; Dennis Herrera, City Attorney; Ben Rosenfield, Controller; Anita Sanchez, Executive Officer, Civil Service Commission; Micki Callahan, Department of Human Resources; Mark Duncan, Executive Director, Health Service System; Nani Coloretti, Mayor's Budget Director; Jennifer Entine-Matz, Department of Economic and Workforce Development; Rhonda Simmons, Director, Workforce Development; Regina Dick-Endrizzi, Director, Office of Small Business; Monique Zmuda, Deputy Controller; John Arntz, Director of Elections; Chris Iglesias, Executive Director, Human Rights Commission; Luis Herrera, City Librarian; Jared Blumenfeld, General Manager, Recreation and Park Department.
6/18/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Jared Blumenfeld, Department of the Environment; Kamala Harris, District Attorney; Harvey Rose, Budget Analyst; Jose Cisneros, Treasurer/Tax Collector; Patrick Boyd, Chief Adult Probation Officer; John Raihm, Planning Department; Jeff Adachi, Public Defender; Nani Coloretti, Mayor's Budget Director; Michael Yuen, Fiscal Services Director, San Francisco Superior Court; Ben Rosenfield, Controller; Gordon Park-Li, Executive Officer, San Francisco Superior Court; Severin Campbell, Budget Analyst's Office; Vivian Day, Department of Building Inspection; Ken Bruce, Budget Analyst's Office; Pamela Levin, Financial Manager; Vicki Hennessy, Acting Executive Director, Department of Emergency Management; John St. Croix, Executive Director, Ethics Commission; Joanne Hayes-White, Chief, Fire Department; Cheryl Adams, Deputy City Attorney; Meghan Wallace, Mayor's Office; Heather Fong, Chief of Police; Joyce Hicks, Executive Director, Office of Citizen Complaints; Ken McCowsky, Chief Financial Officer, Police Department; Michael Hennessey, Sheriff; Severin Campbell, Budget Analyst's Office; Ms. Ross, Director, Community Justice Center.
6/22/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Jay Xu, Director, Asian Art Museum; Harvey Rose, Budget Analyst; Luis Cancel, Director of Cultural Affairs, Arts Commission; Supervisor Chiu; Female Speaker, Mayor's Budget Office; Female Speaker, Maria Su, Director, Department of Children, Youth and Their Families; Female Speaker, Director, First 5 Commission; Monique Zmuda, Deputy Controller; Chris Armitrage, San Francisco Unified School District; Nicholas Selsin, Chief Financial Officer, Fine Arts Museums of San Francisco; Male Speaker, Director, Academy of Sciences; Beth, War Memorial; Ms. Verasi, Department of the Status on Women; Gregg Sass, Chief Financial Officer, Department of Public Health; Female Speaker, Director of Health; Dr. Rajid Bhati, Environmental Health; Ms. Terracina; Female Speaker; Jennifer Friedenbach; Tamika Moss, Superior Court; Craig Murdock, Department of Public Health; Trent Rhorer, Director of Human Services; Ann Hinton, Department of Aging and Adult Services; Ed Lee, City Administrator; Female Speaker, Mayor's Budget Office; Adrienne Pon; Ben Rosenfield, Controller; Edward Reiskin, Director of Public Works; Chris Vein, Department of Technology; Director, Redevelopment Agency; Carlos Lavesian; Male Youth, Ari, Dwayne, Booker T. Washington Summer Camp; Tricia; Michael Bailey; Thomas Boone; Vera Hale; Male Speaker; Mr. Wright; Bobby; Mimi Ho, Pongi, Female Speaker, Linda, Mary Avalos, Michelle Yamaguchi, Female Speaker, Eliza Valentine, Winnie, Male Speaker, API Family Resources Network/APA Family Support Services; Male Speaker; Male Speaker; (Rev.) Female Speaker; Shamari; Evelyn, Filipino Senior Resource Center; Female Speaker (translated) and Sally, Filipino Family Resource Center; Gigi (translated), Das (translated), APA Family Support Services; Mary Davidson; Paul Olson; Male Speaker, Alec Belan (translated), Male Speaker (translated), Female Speaker (translated), Female Speaker (translated), Female Speaker (translated), Female Speaker (translated), Female Speaker (translated), Anna Yarillo, Female Speaker (translated), Female Speaker, Wendy, Senior Center; Jesus Hernandez, Western Addition; Male Youth; Bob Barnath; Barbara and Tari; Female Speaker, Kimberly Lazell, Nicki, Juanita Kennedy, Female Youth, Robert Chavez, Westside Community Service; Judith Terracina, Protect Our Benefits; Tina, president, Westside Community Service; Linda Stephens; Louise Jackson-Simpson, Will Corpus, Male Speaker, Dianna Baker, Linda, Male Speaker, Ms. Parker, Urban Services YMCA; Male Speaker; Chester Parasel; Paul Jackson; Male Speaker; Renard Ford; Jess, Maurie Smith, Tai Jones, Harmony Johnson, Sita, Ella Hill Hutch Community Center; Male Speaker, Lena Braid; Howard Smith, Los Community Center; Sheryl Davis, Mo Magic Program Western Addition; Male Speaker; Elizabeth Jones; Emily Silva; Female Speaker; Erica Green and Alicia, Ella Hill Hutch Community Center; Jenny Price and Russell White, Huckleberry House; Lee Salone, SFPD; Anthony Randall, SFPD; Julie Kim, Korean Senior Center; Male Speaker; Shia; Annette Nichols; Rick Fields; Verna; Nancy Cross; Jennifer Chang; Juanicita Basalong (translated); Male Speaker, Male Speaker, Female Speaker, Male Speaker, Josh Hasan, Male Speaker, Elizabeth Baptista, Shelley Lim, Female Speaker, Female Speaker, Veteran Equity Center; Shelley Carol; Yvonne, Eddy, Youth Asian Women Against Violence; Justin Silva, Jose Mendoza, Rene, Male Speaker, Precita Center; Female Speaker, Jaqueline Terrance, Out of Sight; Karen Garrison; Jose Morales; Ofc. O'Connor, SFPD; Jody Schwartz, David Salazar, Stephen Meyer, Jay; Gloria Tan, Doreen, Christopher, Long Tran, Sophia Yu, Mark, Yu Sing, Katherine, Female Speaker (translated), Victoria (translated), Amy Hong (translated), Andrew Chung, Sally, Mae, Asian Women's Resource Center; Lucy Vargas; Shawn Day; Dorothy Chaplain, Fredericka Jiminez, Female Speaker, Ladies Night; Josh, Eduardo Paloma, Kim Meadows, Thomas Jenkins, Arcelle Delada, Female Speaker, Female Speaker, Mission SRO Collaborative; Female Speaker (translated), Julio Layola (translated) La Raza Community Resource Center; Female Speaker, Uli Long (translated), Female Speaker (translated), Chinese Progressive Association; Peter Gross; Shauna Bell; Bob Wynn; Vincent Lau, Westside Community Services; Gaylor Epstein, Lana, Male Speaker, Diora, Duwana, David, Jewish Family Services; Julie Yeem Male Speaker, Sister Jones, Robert Barhan, Mission SRO Collaborative; Cindy Yu, SEIU 1021; Jeannette Lazo; Female Speaker; John Fayke, SEIU 1021; Liliana Geary, Child Protective Services; Bernelle; Emma Gerald, SEIU 1021; Terrell; Pamela; Male Speaker; Jacqueline Sellers; Brenda; Marla; Male Speaker (translated); Trudy Scott, Custodians; Ms. Lee; Male Speaker; Yvette, Public Defender's Office; Anita Lopez; Julia Weisner; Barbara, Bay View Hunters Point Family; D'andre; Aleeka Phipps; Toneya, Safe Haven; Kate Moniko; Female Speaker; Margaret Barron; Cherlyn Adams; Male Speaker; Richard Easley; Leo Martinez; Ashiko; Mark Anthony; Female Speaker; Justin; Vanessa Brown; Female Speaker; Alice Kravens; David Hertz; Female Speaker; Survivors of Violence; Justina; Female Speaker; Beverly Hampton; Emily Cross; Doreen; Roberta; Gary Slinebeck; Male Speaker; Bernadette (translated); Joseph Smoot, Excelsior Teen Center; Maurice Yobella; Female Speaker; Giovana Soto; Mark Odell; Sara Clark; Mari; Matthew Kwong, California Volunteer Center; Male Speaker, Transitional Volunteer Organization; Matt Mueller; David Matthew; Arnold Prais; Reynold; Male Speaker; Male Speaker; Dave McGillis; Mary Hearst; Female Speaker; Kevin Sharps; Shawn Beauford; Rudy; Fila Valantino; Rodell Rodenson; Male Speaker; Gifford Hart; Julie Fisher; Dennis Moscone; Robert Moore; David Eldridge; John Collin; Douglas Magna; Richard Stacks; Andrew Whitman; Ken; Lee Schaffer; Ed Powell; Female Speaker; Mya Crenshaw; Erin; Bob West; David Wong; Porter Davis; Jennifer Freida; Lauren Alden; Jackie Jensen; Lindsay Martinson; DJ Johnson; Chelsea, Homeless Advocates; Teddy Ryan; Herbert Weiner.
6/24/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Stephanie Coyote, Film Commission; Jennifer Entine-Matz, Office of Economic and Workforce Development; Harvey Rose, Budget Analyst; Nani Coloretti, Mayor's Budget Director; Commissioner Lorae Romeger, President, Film Commission; Walter Paulsen; Commissioner Denise Bradley, Film Commission; Catherine Howell, President, Screen Actors Guild, San Francisco Branch; Commissioner Lily Wong, Film Commission, and President, BAYCAT; Joe Rainer, Business Representative, Screen Actors Guild; Male Speaker, Production Assistant; Cheryl Adams, Deputy City Attorney; Katie Petrucione, Director of Administration and Finance, Recreation and Park Department; Jared Blumenfeld, General Manager, Recreation and Park Department; June Teracina; Suzanne Holis; Kirin Anderson; Michelle Longa.
6/25/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Jared Blumenfeld, Department of the Environment; Harvey Rose, Budget Analyst; Monique Zmuda, Deputy Controller; Female Speaker.
6/29/09, MEETING RECESSED. Heard in Committee. Speakers: Maria Su, Department of Children, Harvey Rose, Budget Analyst; Mr. Newirth, Arts Commission; Howard Lazaar, Director, Street Artist Program; Edward Reiskin, Director of Public Works; Trent Rohrer, Director, Human Services Agency; Anne Hinton, Executive Director, Department of Aging and Adult Services; Dr. Mitchell Katz, Director of Health; Ken Bruce, Budget Analyst's Office; Monique Zmuda, Deputy Controller; Ms. Moss, Superior Court; Cheryl Adams, Deputy City Attorney; Amy Brown, Director of Property; Ben Rosenfield, Controller; Edwin Lee, Chief Administrative Officer; Nani Coloretti, Mayor's Budget Director; Susan Mizner, Mayor's Office of Disability; Chris Vein, Director of Technology; Donna Levitt, Labor Standards Enforcement Officer; Ann, Director of 311; President Chiu; Lieutenant, Program Coordinator, Camera Program, Police Department; Lt. Nick Niola (Manages ShotSpotter Program), Police Department; Jack Sylvan, Treasure Island Development Authority. Recessed to Wednesday, July 1, 2009, at 9:00 a.m., in the Legislative Chamber, Room 250, City Hall.
Heard in Committee. Speakers: Nani Coloretti, Mayor's Budget Director; Supervisor Daly; Supervisor Chiu; Ben Rosenfield, Controller.
File 090540 combined herewith.
To Board for consideration on July 14, 2009.
AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE.

Consolidated Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the City and County of San Francisco for FY ending June 30, 2010.
RECOMMENDED AS AMENDED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090778 [Annual Salary Ordinance, FY 2009-2010]
Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Year ending June 30, 2010, 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.
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/17/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Phil Ting, Assessor/Recorder; Harvey Rose, Budget Analyst; Angela Calvillo, Clerk of the Board; Debra Newman, Budget Analyst's Office; Dennis Herrera, City Attorney; Ben Rosenfield, Controller; Anita Sanchez, Executive Officer, Civil Service Commission; Micki Callahan, Department of Human Resources; Mark Duncan, Executive Director, Health Service System; Nani Coloretti, Mayor's Budget Director; Jennifer Entine-Matz, Department of Economic and Workforce Development; Rhonda Simmons, Director, Workforce Development; Regina Dick-Endrizzi, Director, Office of Small Business; Monique Zmuda, Deputy Controller; John Arntz, Director of Elections; Chris Iglesias, Executive Director, Human Rights Commission; Luis Herrera, City Librarian; Jared Blumenfeld, General Manager, Recreation and Park Department.
6/18/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Jared Blumenfeld, Department of the Environment; Kamala Harris, District Attorney; Harvey Rose, Budget Analyst; Jose Cisneros, Treasurer/Tax Collector; Patrick Boyd, Chief Adult Probation Officer; John Raihm, Planning Department; Jeff Adachi, Public Defender; Nani Coloretti, Mayor's Budget Director; Michael Yuen, Fiscal Services Director, San Francisco Superior Court; Ben Rosenfield, Controller; Gordon Park-Li, Executive Officer, San Francisco Superior Court; Severin Campbell, Budget Analyst's Office; Vivian Day, Department of Building Inspection; Ken Bruce, Budget Analyst's Office; Pamela Levin, Financial Manager; Vicki Hennessy, Acting Executive Director, Department of Emergency Management; John St. Croix, Executive Director, Ethics Commission; Joanne Hayes-White, Chief, Fire Department; Cheryl Adams, Deputy City Attorney; Meghan Wallace, Mayor's Office; Heather Fong, Chief of Police; Joyce Hicks, Executive Director, Office of Citizen Complaints; Ken McCowsky, Chief Financial Officer, Police Department; Michael Hennessey, Sheriff; Severin Campbell, Budget Analyst's Office; Ms. Ross, Director, Community Justice Center.
6/22/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Jay Xu, Director, Asian Art Museum; Harvey Rose, Budget Analyst; Luis Cancel, Director of Cultural Affairs, Arts Commission; Supervisor Chiu; Female Speaker, Mayor's Budget Office; Female Speaker, Maria Su, Director, Department of Children, Youth and Their Families; Female Speaker, Director, First 5 Commission; Monique Zmuda, Deputy Controller; Chris Armitrage, San Francisco Unified School District; Nicholas Selsin, Chief Financial Officer, Fine Arts Museums of San Francisco; Male Speaker, Director, Academy of Sciences; Beth, War Memorial; Ms. Verasi, Department of the Status on Women; Gregg Sass, Chief Financial Officer, Department of Public Health; Female Speaker, Director of Health; Dr. Rajid Bhati, Environmental Health; Ms. Terracina; Female Speaker; Jennifer Friedenbach; Tamika Moss, Superior Court; Craig Murdock, Department of Public Health; Trent Rhorer, Director of Human Services; Ann Hinton, Department of Aging and Adult Services; Ed Lee, City Administrator; Female Speaker, Mayor's Budget Office; Adrienne Pon; Ben Rosenfield, Controller; Edward Reiskin, Director of Public Works; Chris Vein, Department of Technology; Director, Redevelopment Agency; Carlos Lavesian; Male Youth, Ari, Dwayne, Booker T. Washington Summer Camp; Tricia; Michael Bailey; Thomas Boone; Vera Hale; Male Speaker; Mr. Wright; Bobby; Mimi Ho, Pongi, Female Speaker, Linda, Mary Avalos, Michelle Yamaguchi, Female Speaker, Eliza Valentine, Winnie, Male Speaker, API Family Resources Network/APA Family Support Services; Male Speaker; Male Speaker; (Rev.) Female Speaker; Shamari; Evelyn, Filipino Senior Resource Center; Female Speaker (translated) and Sally, Filipino Family Resource Center; Gigi (translated), Das (translated), APA Family Support Services; Mary Davidson; Paul Olson; Male Speaker, Alec Belan (translated), Male Speaker (translated), Female Speaker (translated), Female Speaker (translated), Female Speaker (translated), Female Speaker (translated), Female Speaker (translated), Anna Yarillo, Female Speaker (translated), Female Speaker, Wendy, Senior Center; Jesus Hernandez, Western Addition; Male Youth; Bob Barnath; Barbara and Tari; Female Speaker, Kimberly Lazell, Nicki, Juanita Kennedy, Female Youth, Robert Chavez, Westside Community Service; Judith Terracina, Protect Our Benefits; Tina, president, Westside Community Service; Linda Stephens; Louise Jackson-Simpson, Will Corpus, Male Speaker, Dianna Baker, Linda, Male Speaker, Ms. Parker, Urban Services YMCA; Male Speaker; Chester Parasel; Paul Jackson; Male Speaker; Renard Ford; Jess, Maurie Smith, Tai Jones, Harmony Johnson, Sita, Ella Hill Hutch Community Center; Male Speaker, Lena Braid; Howard Smith, Los Community Center; Sheryl Davis, Mo Magic Program Western Addition; Male Speaker; Elizabeth Jones; Emily Silva; Female Speaker; Erica Green and Alicia, Ella Hill Hutch Community Center; Jenny Price and Russell White, Huckleberry House; Lee Salone, SFPD; Anthony Randall, SFPD; Julie Kim, Korean Senior Center; Male Speaker; Shia; Annette Nichols; Rick Fields; Verna; Nancy Cross; Jennifer Chang; Juanicita Basalong (translated); Male Speaker, Male Speaker, Female Speaker, Male Speaker, Josh Hasan, Male Speaker, Elizabeth Baptista, Shelley Lim, Female Speaker, Female Speaker, Veteran Equity Center; Shelley Carol; Yvonne, Eddy, Youth Asian Women Against Violence; Justin Silva, Jose Mendoza, Rene, Male Speaker, Precita Center; Female Speaker, Jaqueline Terrance, Out of Sight; Karen Garrison; Jose Morales; Ofc. O'Connor, SFPD; Jody Schwartz, David Salazar, Stephen Meyer, Jay; Gloria Tan, Doreen, Christopher, Long Tran, Sophia Yu, Mark, Yu Sing, Katherine, Female Speaker (translated), Victoria (translated), Amy Hong (translated), Andrew Chung, Sally, Mae, Asian Women's Resource Center; Lucy Vargas; Shawn Day; Dorothy Chaplain, Fredericka Jiminez, Female Speaker, Ladies Night; Josh, Eduardo Paloma, Kim Meadows, Thomas Jenkins, Arcelle Delada, Female Speaker, Female Speaker, Mission SRO Collaborative; Female Speaker (translated), Julio Layola (translated) La Raza Community Resource Center; Female Speaker, Uli Long (translated), Female Speaker (translated), Chinese Progressive Association; Peter Gross; Shauna Bell; Bob Wynn; Vincent Lau, Westside Community Services; Gaylor Epstein, Lana, Male Speaker, Diora, Duwana, David, Jewish Family Services; Julie Yeem Male Speaker, Sister Jones, Robert Barhan, Mission SRO Collaborative; Cindy Yu, SEIU 1021; Jeannette Lazo; Female Speaker; John Fayke, SEIU 1021; Liliana Geary, Child Protective Services; Bernelle; Emma Gerald, SEIU 1021; Terrell; Pamela; Male Speaker; Jacqueline Sellers; Brenda; Marla; Male Speaker (translated); Trudy Scott, Custodians; Ms. Lee; Male Speaker; Yvette, Public Defender's Office; Anita Lopez; Julia Weisner; Barbara, Bay View Hunters Point Family; D'andre; Aleeka Phipps; Toneya, Safe Haven; Kate Moniko; Female Speaker; Margaret Barron; Cherlyn Adams; Male Speaker; Richard Easley; Leo Martinez; Ashiko; Mark Anthony; Female Speaker; Justin; Vanessa Brown; Female Speaker; Alice Kravens; David Hertz; Female Speaker; Survivors of Violence; Justina; Female Speaker; Beverly Hampton; Emily Cross; Doreen; Roberta; Gary Slinebeck; Male Speaker; Bernadette (translated); Joseph Smoot, Excelsior Teen Center; Maurice Yobella; Female Speaker; Giovana Soto; Mark Odell; Sara Clark; Mari; Matthew Kwong, California Volunteer Center; Male Speaker, Transitional Volunteer Organization; Matt Mueller; David Matthew; Arnold Prais; Reynold; Male Speaker; Male Speaker; Dave McGillis; Mary Hearst; Female Speaker; Kevin Sharps; Shawn Beauford; Rudy; Fila Valantino; Rodell Rodenson; Male Speaker; Gifford Hart; Julie Fisher; Dennis Moscone; Robert Moore; David Eldridge; John Collin; Douglas Magna; Richard Stacks; Andrew Whitman; Ken; Lee Schaffer; Ed Powell; Female Speaker; Mya Crenshaw; Erin; Bob West; David Wong; Porter Davis; Jennifer Freida; Lauren Alden; Jackie Jensen; Lindsay Martinson; DJ Johnson; Chelsea, Homeless Advocates; Teddy Ryan; Herbert Weiner.
6/24/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Stephanie Coyote, Film Commission; Jennifer Entine-Matz, Office of Economic and Workforce Development; Harvey Rose, Budget Analyst; Nani Coloretti, Mayor's Budget Director; Commissioner Lorae Romeger, President, Film Commission; Walter Paulsen; Commissioner Denise Bradley, Film Commission; Catherine Howell, President, Screen Actors Guild, San Francisco Branch; Commissioner Lily Wong, Film Commission, and President, BAYCAT; Joe Rainer, Business Representative, Screen Actors Guild; Male Speaker, Production Assistant; Cheryl Adams, Deputy City Attorney; Katie Petrucione, Director of Administration and Finance, Recreation and Park Department; Jared Blumenfeld, General Manager, Recreation and Park Department; June Teracina; Suzanne Holis; Kirin Anderson; Michelle Longa.
6/25/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Jared Blumenfeld, Department of the Environment; Harvey Rose, Budget Analyst; Monique Zmuda, Deputy Controller; Female Speaker.
6/29/09, MEETING RECESSED. Heard in Committee. Speakers: Maria Su, Department of Children, Harvey Rose, Budget Analyst; Mr. Newirth, Arts Commission; Howard Lazaar, Director, Street Artist Program; Edward Reiskin, Director of Public Works; Trent Rohrer, Director, Human Services Agency; Anne Hinton, Executive Director, Department of Aging and Adult Services; Dr. Mitchell Katz, Director of Health; Ken Bruce, Budget Analyst's Office; Monique Zmuda, Deputy Controller; Ms. Moss, Superior Court; Cheryl Adams, Deputy City Attorney; Amy Brown, Director of Property; Ben Rosenfield, Controller; Edwin Lee, Chief Administrative Officer; Nani Coloretti, Mayor's Budget Director; Susan Mizner, Mayor's Office of Disability; Chris Vein, Director of Technology; Donna Levitt, Labor Standards Enforcement Officer; Ann, Director of 311; President Chiu; Lieutenant, Program Coordinator, Camera Program, Police Department; Lt. Nick Niola (Manages ShotSpotter Program), Police Department; Jack Sylvan, Treasure Island Development Authority. Recessed to Wednesday, July 1, 2009, at 9:00 a.m., in the Legislative Chamber, Room 250, City Hall.
Heard in Committee. Speakers: Nani Coloretti, Mayor's Budget Director; Supervisor Daly; Supervisor Chiu; Ben Rosenfield, Controller.
File 090541 combined herewith.
To Board for consideration on July 14, 2009.
AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE.

Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the FY ending June 30, 2010, 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.
RECOMMENDED AS AMENDED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090694 [Treasure Island Development Authority Budget, FY 2009-2010] Mayor
Resolution approving the Budget of the Treasure Island Development Authority for FY 2009-2010.

(Fiscal Impact.)
6/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
6/22/09, CONTINUED. Heard in Committee. Speaker: Mirian Saez, Director of Island Operations for Treasure and Yerba Buena Islands. Continued to June 29, 2009.
6/29/09, CONTINUED TO CALL OF THE CHAIR.
Heard in Committee. Speakers: Nani Coloretti, Mayor's Budget Director; Supervisor Daly; Supervisor Chiu; Ben Rosenfield, Controller.
To Board for consideration on July 14, 2009.
RECOMMENDED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090540 [Annual Appropriation Ordinance for Selected Departments, as of May 1, 2009, Fiscal Year ending June 30, 2010]
Ordinance appropriating all estimated receipts and all estimated expenditures for Selected Departments of the City and County of San Francisco as of May 1, 2009, for the Fiscal Year ending June 30, 2010. (Mayor)

(Fiscal Impact.)
5/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
5/20/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Female Speaker, Child Support Services; Harvey Rose, Budget Analyst; Laurel Kloomok, First 5 Commission; Monique Zmuda, Deputy Controller; Delene Wolfe, Executive Director, Rent Arbitration Board; Cynthia Goldstein, Executive Director, Board of Appeals; John Martin, Airport; Ian Lewis, Research Director, Local 2; Monique Moyer, Port of San Francisco; Walter Paulsen.
5/21/09, CONTINUED. Heard in Committee. Speakers: Marcia Bell, San Francisco Law Library; Clare Murphy, General Manager, Retirement System; Harvey Rose, Budget Analyst; Edward Harrington, General Manager, Public Utilities Commission; Laura Spanjian, Public Utilities Commission; Michael Carlin, Deputy General Manager, Public Utilities Commission; Steve O'Keefe, IFPTE, Local 21; Walter Paulsen. Continued to June 3, 2009.
6/3/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Cynthia Goldstein, Executive Director, Board of Appeals; Harvey Rose, Budget Analyst; Edward Harrington, General Manager, Public Utilities Commission; Monique Zmuda, Deputy Controller.
6/29/09, MEETING RECESSED. Speakers: None. Recessed to Wednesday, July 1, 2009, at 9:00 a.m., in the Legislative Chamber, Room 250, City Hall.
Combined with File 090779.
COMBINED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

090541 [Proposed Annual Salary Ordinance for Selected Departments, Fiscal Year ending June 30, 2010]
Proposed Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for Selected Departments of the City and County of San Francisco for the Fiscal Year ending June 30, 2010. (Mayor)

(Fiscal Impact.)
5/1/09, RECEIVED AND ASSIGNED to Budget and Finance Committee.
5/20/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Female Speaker, Child Support Services; Harvey Rose, Budget Analyst; Laurel Kloomok, First 5 Commission; Monique Zmuda, Deputy Controller; Delene Wolfe, Executive Director, Rent Arbitration Board; Cynthia Goldstein, Executive Director, Board of Appeals; John Martin, Airport; Ian Lewis, Research Director, Local 2; Monique Moyer, Port of San Francisco; Walter Paulsen.
5/21/09, CONTINUED. Heard in Committee. Speakers: Marcia Bell, San Francisco Law Library; Clare Murphy, General Manager, Retirement System; Harvey Rose, Budget Analyst; Edward Harrington, General Manager, Public Utilities Commission; Laura Spanjian, Public Utilities Commission; Michael Carlin, Deputy General Manager, Public Utilities Commission; Steve O'Keefe, IFPTE, Local 21; Walter Paulsen. Continued to June 3, 2009.
6/3/09, CONTINUED TO CALL OF THE CHAIR. Heard in Committee. Speakers: Cynthia Goldstein, Executive Director, Board of Appeals; Harvey Rose, Budget Analyst; Edward Harrington, General Manager, Public Utilities Commission; Monique Zmuda, Deputy Controller.
6/29/09, MEETING RECESSED. Speakers: None. Recessed to Wednesday, July 1, 2009, at 9:00 a.m., in the Legislative Chamber, Room 250, City Hall.
Combined with File 090778.
COMBINED by the following vote:
Ayes: 5 - Avalos, Mirkarimi, Chu, Campos, Dufty

ADJOURNMENT
The meeting adjourned at 9:12 p.m.

Last updated: 1/27/2014 4:36:52 PM