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Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 4/15/2026 1:30 PM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
260228 1 Hearing - Impact of Proposed Budget on Older Adult ProgramsHearingScheduled for Committee HearingHearing on the proposed budget's impact on programs that support the City's older adults; and requesting the Department of Aging and Adult Services, Human Services Agency, Mayor's Office of Housing and Community Development, and Mayor's Budget Office to report.   Not available Not available
260297 1 Appropriation - Fire Department - Revenue - $1,589,223 - De-Appropriation - Various Departments - Permanent Salaries and Dependent Coverage - $8,832,528 - Appropriation - Overtime - $10,421,751 - FY2025-2026Ordinance30 Day RuleOrdinance appropriating $1,163,325 of Ambulance Billings and $425,898 of Fire Overtime Service Fees revenues in the Fire Department, de-appropriating permanent salaries of $500,000 in the Department of Emergency Management, permanent salaries of $6,088,370 and dependent coverage of $994,158 in the Fire Department, and permanent salaries of $1,250,000 in the Public Utilities Commission, and appropriating $500,000 to overtime in the Department of Emergency Management, $8,671,751 to overtime in the Fire Department, and $1,250,000 to overtime in the Public Utilities Commission in order to support the Departments’ projected increases in overtime as required per Administrative Code, Section 3.17; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Fire Department’s appropriation of $7,992,170 pursuant to Charter, Section 9.113(c).   Not available Not available
260360 1 De-appropriation and Appropriation - Recreation and Park - San Francisco Zoological Society Loan - $2,500,000 - FY2025-2026Ordinance30 Day RuleOrdinance de-appropriating $2,500,000 of Open Space Acquisition funding and appropriating $2,500,000 in the Recreation and Park Department for a loan to the San Francisco Zoological Society in Fiscal Year (FY) 2025-2026.   Not available Not available