April 1, 2022 Budget and Performance Subcommittee Meeting

Friday, April 1, 2022

In this page:

    Agenda

    1. Call to Order by Chair
    2. Roll Call
      • Ken Bukowski – Chair, Deputy City Administrator/CFO, City Administrator’s Office
      • Sailaja Kurella – Purchaser and Director, Contract Administration
      • Crispin Hollings – Chief Financial Officer, Sheriff’s Department
      • Sally Ma – Analyst, Mayor’s Office
      • Michael Liang – Chief Information Officer, Public Library
      • Ian Law – Chief Information Officer, Airport
      • Todd Rydstrom – Deputy Controller, Controller’s Office
      • Tajel Shah – Chief Assistant Treasurer, Treasurer-Tax Collector
      • Ian Hart – Director of Finance and Administration, Department of Human Resources
      • Jillian Johnson – Director, Committee on Information Technology
    3. Approval of Minutes from March 18, 2022
    4. Department Updates & Announcements
    5. Discussion: FY 2022-23 & FY 2023-24 Budget Project Presentations: General Fund Departments
      • Emergency Management: Computer Aided Dispatch
      • Police: National Incident Based Reporting System (NIBRS)
      • Sheriff: New Jail Management System
      • City Administrator – Digital Services: Support for Digital Accessibility & Inclusion Policy
    6. Discussion: General Fund Budget Recommendations

      Committee members will discuss whether there are any projects they would like to hear more about at the next Budget & Performance Subcommittee before finalizing draft budget recommendations to COIT.

    7. Public Comment
    8. Adjournment

    Date & Time

    Friday, April 1, 2022
    9:00 am to 12:00 pm

    Online

    WebEx meeting link

    Phone

    Public comment call-in information

    Access code 2489 825 9765 to join the meeting.
    Dial *3 to give public comment when prompted.

    Sunshine Ordinance

    Sunshine Ordinance

    San Francisco Administrative Code §67.9(a)   Agendas of meetings and any other documents on file with the clerk of the policy body, when intended for distribution to all, or a majority of all, of the members of a policy body in connection with a matter anticipated for discussion or consideration at a public meeting shall be made available to the public. To the extent possible, such documents shall also be made available through the policy body's Internet site. However, this disclosure need not include any material exempt from public disclosure under this ordinance.

    Last updated March 28, 2022