March 29, 2024 Budget and Performance Subcommittee Meeting

Friday, March 29, 2024

In this page:


    To view the online presentation, join the meeting using this link:

    Members of the public may use email address to join the WebEx meeting if needed.

    If you wish to offer public comment, call in to phone number 415-655-0001 using access code [2663 895 9551]. If prompted, you may also need to enter the webinar password: COIT (2648 from video systems)


    1. Roll Call

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

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

      Tiffany Young – Analyst, Mayor’s Office

      Jason Blandon – Acting Chief Information Officer, Public Library

      Ray Ricardo – Project Delivery IT Director, 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 Resource

      Chia Yu Ma – Chief Financial Officer, Department of Technology

    2. General Public Comment

      This item is to allow members of the public an opportunity to comment generally on matters within the Board’s purview but not on today’s agenda. 

    3. Department Updates & Announcements
    4. Approval of the Meeting Minutes from March 22, 2024 (Action Item)
    5. FY 2024-25 & FY 2025-26 Budget Project Presentations
    6. Review the remaining budget presentation schedule
    7. Adjournment

    Date & Time

    Friday, March 29, 2024
    10:00 am to 12:00 pm

    City Hall Meeting Room 305

    1 Dr Carlton B Goodlett Pl
    Room 305
    San Francisco, CA 94102
    View location on google maps


    Meeting will be broadcast online via WebEx Webinar.

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    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 30, 2024