Meeting Details

Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/11/2026 10:00 AM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
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260616 1 Hearing - Mayor's Proposed Budget for Departments - FYs 2026-2027 and 2027-2028HearingScheduled for Committee HearingHearing to consider the Mayor's Proposed Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2026-2027 and 2027-2028.   Not available Not available
260596 1 Budget and Appropriation Ordinance for Departments - FYs 2026-2027 and 2027-2028OrdinanceScheduled for Committee HearingBudget 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, 2026, for the Fiscal Years (FYs) ending June 30, 2027, and June 30, 2028.   Not available Not available
260597 1 Annual Salary Ordinance - FYs 2026-2027 and 2027-2028OrdinanceScheduled for Committee HearingAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2027, and June 30, 2028, 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.   Not available Not available
260567 1 Appropriation - Sheriff’s Office - Revenue - $1,926,125 - Overtime Salaries - $14,043,516 - De-Appropriation - Retirement Fringe Benefits, Vehicles, Capital Projects, and Work Orders - $12,117,391 - FY2025-2026Ordinance30 Day RuleOrdinance appropriating $1,926,125 of Boarding of Prisoners revenue and $14,043,516 to overtime salaries and de-appropriating $12,117,391 from retirement fringe benefits, vehicles, and various capital projects and work orders in the Sheriff’s Office to support the Department’s projected increases in overtime as required per Administrative Code, Section 3.17 in Fiscal Year (FY) 2025-2026.   Not available Not available