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Votes at a glance: committee accepts multiple budget analyst recommendations, holds one position pending Prop H report

Budget & Finance Committee, Board of Supervisors, City and County of San Francisco · May 28, 2008
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Summary

The Budget & Finance Committee accepted budget analyst recommendations for several departments (Department of Environment, Port, Airport, Board of Appeals) and directed limited reallocations to restore one Rent Board complaint counselor; one Environment position that is 50% funded was held pending a Prop H in-kind report.

The Budget & Finance Committee moved to accept multiple budget analyst recommendations across departmental budgets and recorded several unanimous or "without objection" outcomes during the meeting.

On the Department of the Environment, a committee member moved to accept the analyst's recommendations but to hold one new position that is 50% funded ($75,000) by the department until the full Prop H in-kind report is received; staff indicated the committee could reserve the allocation so funds could not be expended until further review.

The committee accepted the Controller and analyst recommendations for the Port of San Francisco, with the Controller noting recommendations totaling $935,000 and the Port asking that any cuts return to the port's unappropriated fund balance rather than be reappropriated. The committee also accepted recommendations affecting the San Francisco International Airport, including a reduction of $4,134,102 noted in the analyst's report.

For the Rent Board, Deline Wolf, Executive Director, asked that $22,000 of recommended cuts be reallocated to restore a citizen complaint counselor position and proposed supplementing that with $50,000 from a city attorney reduction; the committee endorsed reallocation and directed staff to implement the adjustments so the Rent Board could hire the position in October.

The Board of Appeals item was accepted as presented; several items were continued for further action the following day as the budget review continues. No recorded roll-call tallies were taken at this meeting; the transcript records motions made and accepted "without objection."