MEETING

March 18, 2022 Budget and Performance Subcommittee Meeting

COIT Budget and Performance Subcommittee

Meeting details

Date and time

to

How to participate

Online

WebEx meeting link
Public comment call-in information415-655-0001
Access code 2484 138 8659

Agenda

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 4, 2022 (Action Item)

4

Department Updates & Announcements

5

Discussion: FY 2022-23 & FY 2023-24 Budget Project Presentations: General Fund Departments

Department of Technology

  • Infrastructure Modernization for Digital Transformation Journey
  • IT Modernization Projects for Resiliency, Capacity, and Agility

Department of Human Resources

  • HR Modernization: Digital Exam Module
  • HR Modernization: Electronic Personnel Files
6

Public Comment

7

Adjournment

Notices

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.