March 17, 2023 Budget and Performance Subcommittee Meeting

Friday, March 17, 2023

In this page:


    1. Call to Order by Chair
    2. Roll Call

      Katie Petrucione – Chair, Deputy City Administrator/CFO, City Administrator’s Office

      Cyd Harrell – Chief Digital Services Officer, City Administrator’s Office

      Damon Daniels – Analyst, Mayor's Office

      Jason Blandon – Acting Chief Information Officer, Public Library

      Ray Ricardo – Acting Chief Information Officer, Airport

      Todd Rydstrom – Deputy Controller, Controller’s Office

      Tajel Shah – Chief Assistant Treasurer, Treasurer-Tax Collector

      Mike Cotter – Director of Finance and Administration, Department of Human Resources

      Jillian Johnson – Director, Committee on Information Technology

    3. General Public Comment
    4. Approval of the Consent Agenda (Action Item)

      Approval of Meeting Minutes from March 03, 2023

    5. Department Updates & Announcements
    6. FY 2023-24 & FY2024-25 Budget Project Presentations: COIT Allocation Requests
      • Presentations on Customer & Case Management Themed Projects:
        • Board of Supervisors
        • District Attorney
        • Sheriff
      • Presentations on Projects with a Theme of HR Systems, Records Management, Digitization:
        • Police
        • Human Resources
    7. Schedule for 3/31 Budget Project Presentations

      COIT staff to present the schedule for budget project presentations at the 3/31 Budget & Performance Subcommittee meeting.

    8. Adjournment

    Date & Time

    Friday, March 17, 2023
    9:00 am to 12:00 pm

    City Hall Meeting Room 305

    1 Dr Carlton B Goodlett Pl
    Room 305
    San Francisco, CA 94102
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    WebEx meeting link


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    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 2, 2024