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Budget committee approves $32.9 million in restorations, forwards consolidated FY2011–12 budget to full board
Summary
The Board of Supervisors Budget & Finance Committee voted to approve $32,941,541 in budget restorations and to forward consolidated appropriation and salary ordinances for fiscal years ending June 30, 2011 and June 30, 2012 to the full board; a supplemental $7.4 million for additional restorations will be prepared for later consideration.
The Board of Supervisors Budget & Finance Committee on the morning of July 1 moved to adopt a package of budget restorations totaling $32,941,541 and forwarded consolidated appropriation and salary ordinances for fiscal 2011–12 to the full board with a committee recommendation.
The action, led by Committee Chair Supervisor John Avalos, adopted a set of eight staffing and funding adjustments across city departments and asked the Controller’s Office to prepare a supplemental appropriation for the remaining $7,400,000 that is listed on the restoration sheet but not yet before the committee.
The restorations the committee acted on included: replacing deputy sheriffs with institutional police and security guard positions at the Department of Public Health for certain security duties; a funding adjustment for jail health services tied to a nurses’ flex staffing…
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