Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/20/2024 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
240649 1 Accept and Expend Grant - American Rescue Plan Act of 2021 - California State Water Resources Control Board - Assist Eligible Residential and Commercial Customers with Water and Wastewater Customer Account Arrears - $23,368,920.23ResolutionNew BusinessResolution authorizing the San Francisco Public Utilities Commission to accept and expend federal funds from the American Rescue Plan Act of 2021 and administered by the State Water Resources Control Board with a total amount of $23,368,920.23 to assist eligible residential and commercial customers who accrued water and/or wastewater arrears or received discounts for water and/or wastewater services during the extended COVID-19 pandemic from June 16, 2021, through December 31, 2022, effective upon approval of this Resolution.RECOMMENDEDPass Action details Video Video
240622 1 Hearing - Mayor's Proposed Budget for Departments - FYs 2024-2025 and 2025-2026HearingFiledHearing to consider the Mayor's Proposed Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2024-2025 and 2025-2026.   Action details Video Video
240595 1 Budget and Appropriation Ordinance for Departments - FYs 2024-2025 and 2025-2026OrdinancePending 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 June 1, 2024, for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026.MOTIONPass Action details Video Video
240596 1 Annual Salary Ordinance - FYs 2024-2025 and 2025-2026OrdinancePending Committee ActionAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026, 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.MOTIONPass Action details Video Video
240604 1 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax Baseline - FYs 2024-2025 and 2025-2026OrdinancePending Committee ActionOrdinance modifying the baseline funding requirements for early care and education programs in Fiscal Years (FYs) 2024-2025 and 2025-2026, to enable the City to use the interest earned from the Early Care and Education Commercial Rents Tax for those baseline programs.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
240604 2 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax Baseline - FYs 2024-2025 and 2025-2026OrdinancePending Committee ActionOrdinance modifying the baseline funding requirements for early care and education programs in Fiscal Years (FYs) 2024-2025 and 2025-2026, to enable the City to use the interest earned from the Early Care and Education Commercial Rents Tax for those baseline programs.RECOMMENDED AS AMENDEDPass Action details Not available
240647 1 Grant Agreement - Japanese Community Youth Council - Opportunities for All - Not to Exceed $43,214,178ResolutionNew BusinessResolution retroactively authorizing the Human Rights Commission to execute a Grant Agreement between the City and County of San Francisco and Japanese Community Youth Council, Inc., for the Opportunities for All-YouthWorks program, for a total contract amount not to exceed $43,214,178 and an initial term of five years commencing on June 10, 2024, through June 30, 2029, with no option to extend the term.RECOMMENDEDPass Action details Video Video
240645 1 Grant Agreement - Japanese Community Youth Council - Japantown Youth Leaders; Mayor’s Youth Employment and Education Program; SF STEM Academy - Not to Exceed $40,386,800ResolutionNew BusinessResolution approving grant agreement for Contract No. 1000032567 for the Japanese Community Youth Council programs: Japantown Youth Leaders; Mayor’s Youth Employment and Education Program; and SF STEM Academy Program; between the Japanese Community Youth Council and the City and County of San Francisco, acting by and through its Department of Children, Youth and Their Families, for a term of July 1, 2024, through June 30, 2029, and for a total not to exceed amount of $40,386,800 with Board of Supervisor’s approval under Charter, Section 9.118.RECOMMENDEDPass Action details Video Video
240597 1 Administrative Code - County Clerk’s FeesOrdinanceFirst ReadingOrdinance amending the Administrative Code to adjust the fees imposed by the County Clerk, and authorizing the Controller to make future adjustments to the County Clerk’s fees to ensure that costs of the County Clerk’s services are recovered without producing revenue that is significantly more than such costs.RECOMMENDEDPass Action details Video Video
240598 1 Police Code - Entertainment License Fee UpdatesOrdinanceFirst ReadingOrdinance amending the Police Code to adjust to current amounts the license fees for Billiard Parlor, Dance Hall Keeper, Extended Hours Premises, Fixed Place Outdoor Amplified Sound, Limited Live Performance, Mechanical Amusement Device, and Place of Entertainment permits.RECOMMENDEDPass Action details Video Video
240616 1 Accept and Expend Grant - USDA Forest Service - Reforestation Projects in 10 Parks in Southeast Quadrant of San Francisco - $2,000,000ResolutionNew BusinessResolution authorizing the Recreation and Park Department to accept and expend a grant in the amount of $2,000,000 from the USDA Forest Service to develop a Workforce Development Program and implement Reforestation Projects in at least 10 parks in the southeast quadrant of San Francisco and approve the associated grant contract.RECOMMENDEDPass Action details Video Video
240602 1 Park Code - Recreation Program FeesResolutionNew BusinessOrdinance amending the Park Code to impose an additional $5 charge for recreation programs.RECOMMENDEDPass Action details Video Video
240603 1 Park Code - Court ReservationsOrdinanceKilledOrdinance amending the Park Code to authorize the Recreation and Park Department to charge a fee for reserving tennis and pickleball courts at locations other than the Golden Gate Park Tennis Center; and affirming the Planning Department’s determination under the California Environmental Quality Act.MOTIONPass Action details Video Video
240569 1 Appropriation - Assessment Appeals Fee Revenue - $400,000 - Board of Supervisors - FY2023-2024OrdinanceFirst ReadingOrdinance appropriating $400,000 of assessment appeals fee revenue from filing fees, hearing fees, and finding of fact fees collected in Fiscal Year (FY) 2023-2024 to support the Assessment Appeals Boards' costs of operation, including the development of an online assessment appeals application filing system.MOTIONPass Action details Video Video
240664 1 Cost of Living Adjustment to the Contract for Budget and Legislative Analyst Services - $12,849,706 - FY2024-2025MotionNew BusinessMotion enacting a 4.00% cost of living adjustment (COLA) to the base Fiscal Year (FY) 2023-2024 contract amount of $3,121,318 for Budget and Legislative Analyst Services, to be effectuated as of July 1, 2024, resulting in a new FY2024-2025 contract amount of $3,246,171 an annual increase of $124,853 and a new total not to exceed contract amount of $12,849,706; a total increase of $249,706 for the contract term; and directing the Clerk of the Board to take all necessary administrative action to amend the contract accordingly.RECOMMENDEDPass Action details Video Video
240601 1 Public Works Code - Fee ModificationOrdinanceFirst ReadingOrdinance amending the Public Works Code to modify certain permit fees and other charges and affirming the Planning Department’s determination under the California Environmental Quality Act.MOTIONPass Action details Not available
240450 1 Proposed Budget and Appropriation Ordinance for Selected Departments, as of May 1, 2024, for FYs 2024-2025 and 2025-2026OrdinanceScheduled for Committee HearingProposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the Airport Commission, Board of Appeals, Department of Building Inspection, Child Support Services, Department of the Environment, Law Library, Municipal Transportation Agency, Port, Public Library, San Francisco Public Utilities Commission, Residential Rent Stabilization and Arbitration Board, and Retirement System as of May 1, 2024, for Fiscal Years (FYs) 2024-2025 and 2025-2026.MOTIONPass Action details Not available
240451 1 Proposed Annual Salary Ordinance for Selected Departments, as of May 1, 2024, for FYs 2024-2025 and 2025-2026OrdinanceScheduled for Committee HearingProposed Annual Salary Ordinance enumerating positions in the Proposed Budget and Appropriation Ordinance for the Airport Commission, Board of Appeals, Child Support Services, Department of Building Inspection, Department of the Environment, Public Library, Law Library, Municipal Transportation Agency, Port, San Francisco Public Utilities Commission, Retirement System, and Residential Rent Stabilization and Arbitration Board as of May 1, 2024, for Fiscal Years (FYs) 2024-2025 and 2025-2026.MOTIONPass Action details Not available