City and County of San Francisco - Meeting of Budget and Appropriations Committee on 6/14/2023 at 10:00 AM

230720

Fri, 16 Jun 2023 21:25:45 GMT

File #: 230720
Ver.: 1
Agenda #:
Type: Hearing
Title: Hearing to discuss the Controller's Fiscal Years (FYs) 2023-2024 and 2024-2025 Revenue Letter and Controller's Discussion of the Mayor's Proposed Budget; and requesting the Controller to report.
Action: HEARD AND FILED
Result: Pass

230644

Wed, 05 Nov 2025 20:05:49 GMT

File #: 230644
Ver.: 1
Agenda #:
Type: Ordinance
Title: Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of June 1, 2023, for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025.
Action: CONTINUED
Result: Pass

230645

Wed, 21 Aug 2024 22:41:18 GMT

File #: 230645
Ver.: 1
Agenda #:
Type: Ordinance
Title: Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025, continuing, creating, or establishing these positions; enumerating and including therein all positions created by Charter or State law for which compensations are paid from City and County funds and appropriated in the Annual Appropriation Ordinance; authorizing appointments or continuation of appointments thereto; specifying and fixing the compensations and work schedules thereof; and authorizing appointments to temporary positions and fixing compensations therefore.
Action: CONTINUED
Result: Pass

230664

Fri, 17 Jan 2025 22:44:10 GMT

File #: 230664
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending the Business and Tax Regulations Code to waive, retroactively to July 1, 2023, certain first-year permit, license, and business registration fees for specified small businesses that newly form or that open a new location; and refunding any waived fees that have been paid to the City.
Action: CONTINUED
Result: Pass

230647

Fri, 21 Jun 2024 04:27:15 GMT

File #: 230647
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending the Administrative and Environment Codes to reduce administrative costs by requiring the Risk Manager to review and update insurance requirements only as necessary to protect the interests of the City, instead of annually; and eliminating the requirement that the Office of Contracts Administration regularly report on the implementation of City laws relating to select employment practices and the use of tropical hardwood by City contractors; and by requiring the City Administrator to send a list of available reports to the Board of Supervisors annually.
Action: CONTINUED
Result: Pass

230648

Thu, 14 Sep 2023 16:05:20 GMT

File #: 230648
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending the Administrative Code to eliminate the City’s annual joint fundraising drive.
Action: RECOMMENDED
Result: Pass

230649

Mon, 21 Aug 2023 21:30:15 GMT

File #: 230649
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending the Administrative Code to conform to current nomenclature the definition of the City’s Technology Marketplace for procurement of technology commodities and services, and adjust associated fees paid by City departments.
Action: RECOMMENDED
Result: Pass

230663

Tue, 12 Mar 2024 23:04:02 GMT

File #: 230663
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending the Municipal Elections Code to opt out of state law that would require the names of supporters and opponents of a local ballot measure to be listed in the ballot statement or question for the measure for any election held in Fiscal Year 2023-24 and for future elections subject to approval by the Board of Supervisors.
Action: RECOMMENDED
Result: Pass

230684

Fri, 16 Jun 2023 21:25:45 GMT

File #: 230684
Ver.: 1
Agenda #:
Type: Hearing
Title: Hearing on the Administrative Provisions contained in the proposed Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of June 1, 2023, for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025.
Action: HEARD AND FILED
Result: Pass

230685

Fri, 16 Jun 2023 21:25:45 GMT

File #: 230685
Ver.: 1
Agenda #:
Type: Hearing
Title: Hearing on the Administrative Provisions contained in the proposed Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025, continuing, creating, or establishing these positions; enumerating and including therein all positions created by Charter or State law for which compensations are paid from City and County funds and appropriated in the Annual Appropriation Ordinance; authorizing appointments or continuation of appointments thereto; specifying and fixing the compensations and work schedules thereof; and authorizing appointments to temporary positions and fixing compensations therefore.
Action: HEARD AND FILED
Result: Pass

230672

Fri, 11 Aug 2023 18:35:52 GMT

File #: 230672
Ver.: 1
Agenda #:
Type: Resolution
Title: Resolution concurring with the Controller's certification that department services previously approved can be performed by a private contractor for a lower cost than similar work performed by City and County employees, for the following services: Budget and Legislative Analyst Services (Board of Supervisors); Fleet Security Services, Real Estate Division Custodial Services, Real Estate Division Security Services, and Convention Facilities Management (General Services Agency - Administrative Services); Security Services (Department of Public Works); Security Services (Homelessness and Supportive Housing); Security Services (Human Services Agency); Food Services at County Jails (Sheriff’s Department); Assembly of Vote by Mail Services (Department of Elections); Security Services (Mayor’s Office of Housing and Community Development); and Security Services (Department of Public Health).
Action: CONTINUED
Result: Pass

230676

Fri, 11 Aug 2023 18:55:08 GMT

File #: 230676
Ver.: 1
Agenda #:
Type: Resolution
Title: Resolution concurring with the Controller’s establishment of the Consumer Price Index for 2023, and adjusting the Access Line Tax by the same rate.
Action: RECOMMENDED
Result: Pass

230668

Mon, 21 Aug 2023 22:10:48 GMT

File #: 230668
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance adopting the Neighborhood Beautification and Graffiti Clean-up Fund Tax designation ceiling for tax year 2023.
Action: RECOMMENDED
Result: Pass

230312

Mon, 21 Aug 2023 20:55:04 GMT

File #: 230312
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending the Public Works Code to eliminate permit fees for a Curbside Shared Spaces permit approved before June 30, 2024; amending the Administrative Code to increase the gross receipts threshold from $2,000,000 to $2,500,000 for reductions to annual Curbside Shared Spaces permit and license fees; and affirming the Planning Department’s determination under the California Environmental Quality Act.
Action: AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE
Result: Pass

230312

Mon, 21 Aug 2023 20:55:04 GMT

File #: 230312
Ver.: 2
Agenda #:
Type: Ordinance
Title: Ordinance amending the Public Works Code to eliminate permit fees for a Curbside Shared Spaces permit approved before June 30, 2024; amending the Administrative Code to increase the gross receipts threshold from $2,000,000 to $2,500,000 for reductions to annual Curbside Shared Spaces permit and license fees; and affirming the Planning Department’s determination under the California Environmental Quality Act.
Action: CONTINUED AS AMENDED
Result: Pass

230658

Fri, 21 Jun 2024 04:27:15 GMT

File #: 230658
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending the Building Code to increase fees charged by the Department of Building Inspection by 15%; and affirming the Planning Department’s determination under the California Environmental Quality Act.
Action: CONTINUED
Result:

230652

Mon, 21 Aug 2023 22:00:15 GMT

File #: 230652
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating a total of $124,020,472 of Hetch Hetchy revenue, Cap and Trade Revenue and Power and Water Revenue Bonds for the San Francisco Public Utilities Commission (SFPUC) Hetch Hetchy Capital Improvement Program for Fiscal Year (FY) 2023-2024; and placing $41,031,367 of Power Bonds and $77,084,105 of Water Bonds by project on Controller’s Reserve subject to the Controller's certification of funds availability, including proceeds of indebtedness, and for construction related expenditures (excluding program management, planning and design) for these projects, as applicable, is also subject to the prior occurrence of the SFPUC's and the Board of Supervisors' discretionary adoption of California Environmental Quality Act (CEQA) Findings for projects, following review and consideration of completed project related environmental analysis, where required, in Fiscal Year (FY) 2023-2024.
Action: RECOMMENDED
Result: Pass

230653

Mon, 21 Aug 2023 22:05:50 GMT

File #: 230653
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $759,000 of CleanPowerSF revenue for CleanPowerSF Capital Improvements and $848,220 in California Public Utilities Commission grant funds to implement the Disadvantaged Communities Green Tariff and Community Solar Green Tariff Programs for Fiscal Year (FY) 2023-2024.
Action: RECOMMENDED
Result: Pass

230654

Mon, 21 Aug 2023 22:05:50 GMT

File #: 230654
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating a total of $332,278,006 of proceeds from Revenue Bonds, State of California Water Resources Control Board’s revolving loan funds (State Loan Funds) or grant funds (State Grant Funds), water revenues, and water capacity fees for the San Francisco Public Utilities Commission (SFPUC) Water Enterprise’s Capital Improvement Program for Fiscal Year (FY) 2023-2024; and placing $281,901,348 of Revenue Bond and State Loan Funds or State Grant Funds proceeds by project on Controller’s Reserve subject to the Controller's certification of funds availability, including proceeds of indebtedness, and for construction related expenditures (excluding program management, planning and design) for these projects, as applicable, is also subject to the prior occurrence of the SFPUC's and the Board of Supervisors' discretionary adoption of California Environmental Quality Act (CEQA) findings for projects, following review and consideration of completed project related environmental analysis, where required, in FY2023-2024.
Action: RECOMMENDED
Result: Pass

230655

Fri, 26 Apr 2024 22:31:05 GMT

File #: 230655
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating a total of $1,142,597,402 of proceeds from revenue bonds, State of California Water Resources Control Board’s revolving loan funds (State Loan Funds) or grant funds (State Grant Funds), wastewater revenue and capacity fees for the San Francisco Public Utilities Commission (SFPUC) Wastewater Enterprise’s Capital Improvement Program for Fiscal Year (FY) 2023-2024, and placing $1,047,288,286 in Revenue Bonds or State Loan or Grant Funds by project on Controller’s Reserve subject to the Controller's certification of funds availability, including proceeds of indebtedness, and for construction related expenditures (excluding program management, planning and design) for these projects, as applicable, is also subject to the prior occurrence of the SFPUC's and the Board of Supervisors' discretionary adoption of California Environmental Quality Act (CEQA) findings for projects, following review and consideration of completed project related environmental analysis, where required in Fiscal Year (FY) 2023-2024.
Action: RECOMMENDED
Result: Pass

230665

Tue, 07 Apr 2026 17:49:16 GMT

File #: 230665
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance authorizing the issuance and sale of tax-exempt or taxable Water Revenue Bonds and other forms of indebtedness (as described below) by the San Francisco Public Utilities Commission (“Commission”) in an aggregate principal amount not to exceed $358,985,453 to finance the costs of various capital water projects benefitting the Water Enterprise pursuant to amendments to the Charter of the City and County of San Francisco enacted by the voters on November 5, 2002, as Proposition E; authorizing the issuance of Water Revenue Refunding Bonds and the retirement of outstanding Water Enterprise Commercial Paper; declaring the Official Intent of the Commission to reimburse itself with one or more issues of tax-exempt bonds or other forms of indebtedness; and ratifying previous actions taken in connection therewith, as defined herein.
Action: RECOMMENDED
Result: Pass

230666

Tue, 06 Jan 2026 20:29:13 GMT

File #: 230666
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance authorizing the issuance and sale of tax-exempt or taxable Wastewater Revenue Bonds and other forms of indebtedness (as described below) by the San Francisco Public Utilities Commission (“Commission”) in an aggregate principal amount not to exceed $1,047,288,286 to finance the costs of various capital wastewater projects benefitting the Wastewater Enterprise pursuant to amendments to the Charter of the City and County of San Francisco enacted by the voters on November 5, 2002, as Proposition E; authorizing the issuance of Wastewater Revenue Refunding Bonds and the retirement of outstanding Wastewater Enterprise Commercial Paper; declaring the Official Intent of the Commission to reimburse itself with one or more issues of tax-exempt bonds or other forms of indebtedness; and ratifying previous actions taken in connection therewith, as defined herein.
Action: RECOMMENDED
Result: Pass

230667

Thu, 02 May 2024 01:44:24 GMT

File #: 230667
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance authorizing the issuance and sale of tax-exempt or taxable Power Revenue Bonds and other forms of indebtedness (as described below) by the San Francisco Public Utilities Commission (“Commission”) in an aggregate principal amount not to exceed $41,031,367 to finance the costs of various capital projects benefitting the Power Enterprise under the Charter, including amendments to the Charter enacted by the voters on June 5, 2018, commonly referred to as Proposition A; authorizing the issuance of Power Revenue Refunding Bonds; declaring the Official Intent of the Commission to reimburse itself with one or more issues of tax-exempt or taxable bonds or other forms of indebtedness; and ratifying previous actions taken in connection therewith, as defined herein.
Action: RECOMMENDED
Result: Pass

230656

Mon, 09 Jun 2025 19:16:10 GMT

File #: 230656
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance appropriating $501,908 in the Port Commission and $97,057,341 in the San Francisco Public Utilities Commission in Fiscal Year (FY) 2023-2024.
Action: RECOMMENDED
Result: Pass

230669

Mon, 21 Aug 2023 22:10:48 GMT

File #: 230669
Ver.: 1
Agenda #:
Type: Ordinance
Title: Ordinance amending Ordinance No. 166-22 (Salary Ordinance Fiscal Years 2022-2023 and 2023-2024) to reflect the addition of four positions (3.16 FTEs) at the Port Commission; and the substitution of 31 positions (31.0 FTEs) and the addition of 128 positions (101.12 FTEs) at the Airport Commission in Fiscal Year (FY) 2023-2024.
Action: AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE
Result: Pass

230669

Mon, 21 Aug 2023 22:10:48 GMT

File #: 230669
Ver.: 2
Agenda #:
Type: Ordinance
Title: Ordinance amending Ordinance No. 166-22 (Salary Ordinance Fiscal Years 2022-2023 and 2023-2024) to reflect the addition of four positions (3.16 FTEs) at the Port Commission; and the substitution of 31 positions (31.0 FTEs) and the addition of 128 positions (101.12 FTEs) at the Airport Commission in Fiscal Year (FY) 2023-2024.
Action: RECOMMENDED AS AMENDED
Result: Pass