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Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/11/2025 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Rescheduled Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
250623 1 Hearing - Mayor's Proposed Interim Budget for Departments - FYs 2025-2026 and 2026-2027HearingFiledHearing to consider the Mayor's Proposed Interim Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2025-2026 and 2026-2027.HEARD AND FILEDPass Action details Video Video
250587 1 Proposed Interim Budget and Appropriation Ordinance for Departments - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingProposed Interim Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 30, 2025, for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027.RECOMMENDEDPass Action details Video Video
250588 1 Proposed Interim Annual Salary Ordinance - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingProposed Interim Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027, 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.RECOMMENDEDPass Action details Video Video
250641 1 Hearing - Controller's Revenue Letter and Mayor's Proposed Budget - FYs 2025-2026 and 2026-2027HearingFiledHearing to consider the Controller’s Revenue Letter and discussion of the Mayor’s Proposed Budget for Fiscal Years (FYs) 2025-2026 and 2026-2027; and requesting the Controller to report.HEARD AND FILEDPass Action details Video Video
250610 1 Proposed Interim Budget - Office of Community Investment and Infrastructure - Operating as Successor Agency to the San Francisco Redevelopment Agency - FY2025-2026ResolutionNew BusinessResolution approving the Fiscal Year (“FY”) 2025-2026 Interim Budget of the Office of Community Investment and Infrastructure, operating as the Successor Agency to the San Francisco Redevelopment Agency.RECOMMENDEDPass Action details Video Video
250611 1 Office of Community Investment and Infrastructure, Operating as Successor Agency to the San Francisco Redevelopment Agency, FY2025-2026 Budget - Issuance of Bonds - Not to Exceed $223,000,000ResolutionNew BusinessResolution approving the Fiscal Year (FY) 2025-2026 Budget of the Office of Community Investment and Infrastructure operating as the Successor Agency to the San Francisco Redevelopment Agency (“OCII” or “Successor Agency”); and approving the Issuance by OCII of bonds in an aggregate principal amount not to exceed $223,000,000 for the purpose of financing a portion of OCII’s enforceable obligations.RECOMMENDEDPass Action details Video Video
250624 1 Hearing - Mayor's Proposed Budget for Departments - FYs 2025-2026 and 2026-2027HearingPending Committee ActionHearing to consider the Mayor's Proposed Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2025-2026 and 2026-2027.CONTINUEDPass Action details Video Video
250589 1 Budget and Appropriation Ordinance for Departments - FYs 2025-2026 and 2026-2027OrdinancePending Committee ActionBudget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of May 30, 2025, for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027.CONTINUEDPass Action details Video Video
250590 1 Annual Salary Ordinance - FYs 2025-2026 and 2026-2027OrdinancePending Committee ActionAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027, 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.CONTINUEDPass Action details Video Video
250259 1 Business and Tax Regulations Code - Extending Waiver of Permit, License, and Business Registration Fees for Certain Small BusinessesOrdinancePending Committee ActionOrdinance amending the Business and Tax Regulations Code to extend, through June 30, 2026, the waiver of certain first-year permit, license, and business registration fees for specified small businesses that newly form or that open a new location.CONTINUED TO CALL OF THE CHAIRPass Action details Video Video
250595 1 Administrative Code - Eliminating Budget Savings Incentive FundOrdinanceFirst ReadingOrdinance amending the Administrative Code to eliminate the Budget Savings Incentive Fund.RECOMMENDEDPass Action details Video Video
250596 1 Neighborhood Beautification and Graffiti Clean-up Fund Tax Designation Ceiling - Tax Year 2025OrdinanceFirst ReadingOrdinance adopting the Neighborhood Beautification and Graffiti Clean-up Fund Tax designation ceiling for tax year 2025.RECOMMENDED  Action details Video Video
250612 1 Adjusting the Access Line Tax with the Consumer Price Index of 2025ResolutionNew BusinessResolution concurring with the Controller’s establishment of the Consumer Price Index for 2025, and adjusting the Access Line Tax by the same rate.RECOMMENDED  Action details Video Video
250615 1 Proposition J Contract Certification Contracted-Out Department Services Previously ApprovedResolutionNew BusinessResolution concurring with the Controller's certification that department services previously approved can be performed by 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, 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).RECOMMENDED  Action details Video Video
250625 1 Hearing - Administrative Provisions - Contained in the Proposed Appropriation Ordinance for Departments - FYs 2025-2026 and 2026-2027HearingFiledHearing 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, 2025, for the Fiscal Years (FYs) ending June 30, 2026, and June 30, 2027.HEARD AND FILEDPass Action details Video Video
250626 1 Hearing - Administrative Provisions - Contained in the Proposed Annual Salary Ordinance - FYs 2025-2026 and 2026-2027HearingFiledHearing 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, 2026, and June 30, 2027, 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.HEARD AND FILEDPass Action details Video Video
250489 1 Administrative Code - Compensation for Assessment Appeals Board MembersOrdinanceFirst ReadingOrdinance amending the Administrative Code to increase the compensation the City provides members of the Assessment Appeals Boards for each hearing.RECOMMENDEDPass Action details Video Video