Meeting Details

Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 7/8/2026 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
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260303 2 Administrative Code - Increasing Accept and Expend Threshold Amount for GrantsOrdinanceScheduled for Committee HearingOrdinance amending the Administrative Code to increase the minimum grant award amount requiring Board of Supervisors approval for acceptance and expenditure from $100,000 to the greater of $1,000,000 or the federal single audit threshold amount set by the United States Office of Management and Budget, starting October 1, 2026; require Board of Supervisors approval of a grant increase only if it raises the grant to the approval threshold for the first time or increases a previously-approved grant to either 110% or more of the previously-approved amount or $200,000 or more above the previously-approved amount; authorize the Controller to make rules governing the acceptance and expenditure of any grants or grant increases that do not require Board of Supervisors approval; exempt gifts of legal services and litigation-related expert services from the requirement that department obtain Board of Supervisors approval to accept gifts valued above $10,000; and make other non-substantive organizational changes to the sections of code relating to cash revolving funds and acceptance and expendit   Action details Not available
260719 1 Amending the Budget and Legislative Analyst Services Audit Plan - Academy of Sciences - FY2026-2027MotionScheduled for Committee HearingMotion directing the Budget and Legislative Analyst to initiate a performance and management audit, in collaboration with the Controller’s office, of the Academy of Sciences in Fiscal Year 2026-2027.   Action details Not available
260715 1 Accept and Expend Grant - San Francisco Downtown Development Corporation - Embarcadero Plaza and Sue Bierman Park - $20,000,000ResolutionScheduled for Committee HearingResolution authorizing the Recreation and Park Department (RPD) to enter into an agreement with the San Francisco Downtown Development Corporation (DDC) regarding potential improvements and renovations at Embarcadero Plaza and Sue Bierman Park; and to accept cash grants of approximately $20,000,000 for the project, for the period starting on the execution date of the agreement through December 2028; and authorizing the RPD to enter into amendments or modifications to the agreement provided they do not materially increase the obligations or liabilities of the City and are necessary to effectuate the purposes of the Project or this Resolution.   Action details Not available
260739 1 General Obligation Bonds - San Francisco Unified School District, Election of 2024, Series B - Not to Exceed $270,000,000ResolutionScheduled for Committee HearingResolution authorizing the issuance and sale from time to time of bonds of the San Francisco Unified School District; prescribing the terms of sale of not to exceed $270,000,000 of said General Obligation Bonds, Election of 2024, Series B; authorizing sale of said General Obligation Bonds by negotiated sale and approving the form of bond purchase agreement; approving the forms of one or more paying agent agreements; and authorizing the execution of necessary documents and certificates relating to such bonds.   Action details Not available
260428 1 Accept and Expend Grant - Regents of the University of California, San Francisco - Mission Bay Ferry Landing - $4,000,000ResolutionScheduled for Committee HearingResolution authorizing the Port of San Francisco to accept and expend a grant in the amount of $4,000,000 from the Regents of the University of California, San Francisco (UCSF) to fund the Mission Bay Ferry Landing project for the period of May 1, 2026, through March 31, 2028; approving the Grant Agreement pursuant to Charter, Section 9.118; and to authorize the Acting Executive Director to enter into amendments or modifications to the Grant Agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Grant.   Action details Not available
260488 1 Contract Amendment - COWI/OLMM Joint Venture - Mission Bay Ferry Landing - Architectural and Engineering Services - Term ExtensionResolutionScheduled for Committee HearingResolution authorizing the Port of San Francisco to execute Amendment No. 6 to a professional services contract with COWI/OLMM Joint Venture for architectural and engineering services for the Mission Bay Ferry Landing Project; extending the contract term from June 16, 2026, for a total term of January 3, 2017, through June 30, 2028, with no changes to the contract amount of $6,411,383.   Action details Not available
260689 1 Accept and Expend Grant - San Francisco County Transportation Authority - Mission Bay Ferry Landing - $4,500,000ResolutionScheduled for Committee HearingResolution authorizing the Port of San Francisco to accept and expend a grant in the amount of $4,500,000 from the San Francisco County Transportation Authority to fund the Mission Bay Ferry Landing project for the period of July 15, 2026, through September 30, 2028; approving the Grant Agreement pursuant to Charter, Section 9.118; and authorizing the Acting Executive Director to enter into amendments or modifications to the Grant Agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Grant Agreement.   Action details Not available
260732 1 Health Service System Plans and Contribution Rates - Calendar Year 2027OrdinanceScheduled for Committee HearingOrdinance approving Health Service System plans and contribution rates for calendar year 2027.   Action details Not available
260736 1 Accept and Expend In-Kind Gift - Retroactive - Biobot Analytics - Wastewater-Based Epidemiology Services - $87,000ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend an in-kind gift of wastewater analysis services valued in the amount of $87,000 from Biobot Analytics in support of the Department of Public Health for the period of July 1, 2026, through June 30, 2027.   Action details Not available
260489 1 Lease Agreement - Hotelzo, LLC. - Harvey Milk Terminal 1 and Terminal 3 Traveler’s Retreat Lease - $350,000 Minimum Annual GuaranteeResolutionScheduled for Committee HearingResolution approving the Harvey Milk Terminal 1 and Terminal 3 Traveler’s Retreat, Lease No. 26-0071, between Hotelzo, LLC, as tenant, and the City and County of San Francisco, acting by and through its Airport Commission, for a twelve-year term, and a minimum annual guarantee of $350,000 for the first year of the Lease, effective upon approval of this Resolution.   Action details Not available
260593 1 Lease Termination Agreement - SSP America, Inc. - Terminal 2 Casual Dining Food and Beverage Concession - Lease 6ResolutionScheduled for Committee HearingResolution approving the Lease Termination Agreement for the Terminal 2 Casual Dining Food and Beverage Concession Lease 6, Lease No. 18-0074 between SSP America, Inc., as tenant, and the City and County of San Francisco, acting by and through its Airport Commission, as Landlord.   Action details Not available
260625 1 Accept and Expend Grant - California Victim Compensation Board - Criminal Restitution Compact - Not to Exceed $275,391ResolutionScheduled for Committee HearingResolution authorizing the Office of the District Attorney to accept and expend a grant in the amount of $91,797 for the term of July 1, 2026, through June 30, 2027; $91,797 for the term of July 1, 2027, through June 30, 2028; and $91,797 for the term of July 1, 2028, through June 30, 2029, for a total not to exceed amount of $275,391 from the California Victim Compensation Board for the grant term July 1, 2026, through June 30, 2029, to continue the Criminal Restitution Compact should the parties agree to an amendment as allowed under the provisions of the grant agreement.   Action details Not available
260647 1 Accept and Expend Gift - The Chris Larsen Fund - Silicon Valley Community Foundation through Five Keys - Project Restore: Women’s Housing for Victims of Crime - $200,000ResolutionScheduled for Committee HearingResolution authorizing the Office of the District Attorney to accept and expend a gift in the amount of $200,000 from The Chris Larsen Fund facilitated by the Silicon Valley Community Foundation through Five Keys to support a women’s initiative, Project Restore: Women’s Housing for victims of crime, geared towards servicing families of violent crime for the purpose of public safety prevention efforts.   Action details Not available
260692 1 Initiative Ordinance - Business and Tax Regulations Code - Real Property Transfer Tax Foreclosure ExemptionMotion30 Day RuleMotion ordering submitted to the voters at an election to be held on November 3, 2026, an Ordinance amending the Business and Tax Regulations Code to, beginning March 1, 2027, eliminate the real property transfer tax foreclosure exemption for the transfer of all properties other than the transfer of residential and mixed-use properties with fewer than five residential units, and to make other non-substantive clarifications to the real property transfer tax; and increasing the City’s appropriations limit by the amount of real property transfer tax collected for four years from November 3, 2026.   Action details Not available
260693 1 Initiative Ordinance - Business and Tax Regulations Code - Excise Tax on Keeping Parcels Last Used as Grocery Stores or Pharmacies Vacant or Using Them DifferentlyMotion30 Day RuleMotion ordering submitted to the voters at an election to be held on November 3, 2026, an Ordinance amending the Business and Tax Regulations Code to impose an excise tax, commencing in tax year 2027, on persons keeping vacant or using differently parcels last used, in whole or in part, as formula retail grocery stores or formula retail pharmacies on or after January 1, 2017; and increasing the City’s appropriations limit by the amount collected under the tax for four years from November 3, 2026.   Action details Not available