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Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/12/2025 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
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
250597 1 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax Baseline - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingOrdinance modifying the baseline funding requirements for early care and education programs in Fiscal Years (FYs) 2025-2026 and 2026-2027, 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 SAME TITLEPass Action details Not available
250597 1 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax Baseline - FYs 2025-2026 and 2026-2027OrdinanceFirst ReadingOrdinance modifying the baseline funding requirements for early care and education programs in Fiscal Years (FYs) 2025-2026 and 2026-2027, 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
250616 1 Accept and Expend Bequest - Estate of William Benjamin Bobo - Benches, Park Furnishings and Park Improvements Across San Francisco - $3,600,000ResolutionNew BusinessResolution authorizing the Recreation and Park Department to accept and expend a bequest in the amount of approximately $3,600,000 from the estate of William Benjamin Bobo to provide benches, park furnishings and park improvements at various park sites across San Francisco, effective upon approval of this Resolution.RECOMMENDEDPass Action details Not available
250617 1 Authorizing Paid Parking in Golden Gate ParkResolutionPending Committee ActionResolution authorizing the Municipal Transportation Agency (SFMTA) to set parking rates in Golden Gate Park in accordance with Park Code provisions that authorize SFMTA rate-setting on park property; and affirming the Planning Department’s determination under the California Environmental Quality Act.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
250518 1 Real Property Lease Amendment - LAWRENCE B. STONE PROPERTIES #08, LLC - 2177 Jerrold Avenue - Temporary Shelter - Additional Improvements Up to $3,055,982ResolutionPending Committee ActionResolution approving the First Amendment and authorizing the Director of Property, on behalf of the Department of Homelessness and Supportive Housing, to amend the lease with LAWRENCE B. STONE PROPERTIES #08, LLC, as landlord of the real property located at 2177 Jerrold Avenue (“Property”), for continued use as a temporary shelter program, submitted under Chapter 21B of the Administrative Code as a Core Initiative Lease; authorizing the City's contribution of up to $3,055,982 for additional improvements, including any pre-development costs incurred, to add approximately 82 shelter beds through a dorm buildout to an existing building on the Property, and a utilities upgrade at the property to support the expanded footprint of the temporary shelter program, effective upon approval of this Resolution, with no changes to the term of January 2, 2024, through January 1, 2039; affirming the Planning Department’s determination under the California Environmental Quality Act, and adopting the Planning Department’s findings of consistency with the General Plan, and the eight priority policies oCONTINUED TO CALL OF THE CHAIRPass Action details Not available
250609 1 Funding Reallocation - Homelessness Gross Receipts Tax - Our City, Our Home Fund - Services to Address Homelessness - $88,495,000 Plus Future Revenue - Through FY2027-2028OrdinancePending Committee ActionOrdinance authorizing the City to reallocate approximately $88,495,000 in prior appropriated revenue and unappropriated earned interest within the Our City, Our Home (“OCOH”) Fund, to allow the City to use revenues from the Homelessness Gross Receipts Tax through Fiscal Year (FY) 2027-2028 for certain types of services to address homelessness, notwithstanding the expenditure percentages set forth in Business and Tax Regulations Code, Section 2810; authorizing the City to expend future revenues deposited in the OCOH Fund through Fiscal Year 2027-2028 on any programs to address homelessness as described in Business and Tax Regulations Code, Section 2810, without regard to the expenditure percentages in that section; temporarily suspending the limit on funding for short-term rental subsidies; and finding that these reallocations are necessary to achieve the purposes of the Our City, Our Home Fund pursuant to Business and Tax Regulations Code, Section 2811.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
250613 1 Homelessness and Supportive Housing Fund - FYs 2025-2026 and 2026-2027 Expenditure PlanResolutionPending Committee ActionResolution approving the Fiscal Years (FYs) 2025-2026 and 2026-2027 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
250607 1 Health Code - Patient Rates for Fiscal Years 2025-2026 and 2026-2027OrdinanceFirst ReadingOrdinance amending the Health Code to set patient rates for services provided by the Department of Public Health (DPH), for Fiscal Years 2025-2026 and 2026-2027; and authorizing DPH to waive or reduce fees to meet the needs of low-income patients through its provision of charity care and other discounted payment programs.RECOMMENDEDPass Action details Not available
250618 1 Accept and Expend Grants - Recurring State Grant Funds - Department of Public Health - FY2025-2026ResolutionNew BusinessResolution authorizing the acceptance and expenditure of Recurring State grant funds by the San Francisco Department of Public Health for Fiscal Year (FY) 2025-2026.RECOMMENDEDPass Action details Not available
250619 1 Grant Agreement - California Department of Social Services - Community Care Expansion Program - Anticipated Revenue to the City $9,895,834ResolutionNew BusinessResolution authorizing the Department of Public Health to enter into a Grant Agreement for a term commencing on execution of the Grant Agreement, through June 30, 2029, between the City and County of San Francisco ("City"), acting by and through its Department of Public Health ("DPH"), and California Department of Social Services and its third party administrator Horne LLP, under the Community Care Expansion Program, having anticipated revenue to the City of $9,895,834 for construction of a substance use disorder (SUD) residential step-down facility at Parcel E1.2, Treasure Island, including a Permitted and Restricted Use; authorizing DPH to accept and expend an increase to the grant award; authorizing the Grantor to apply for a Receiver in the event of the City’s default; and authorizing DPH to enter into amendments or modifications to the Grant Agreement that do not materially increase the obligations or liabilities of the City and are necessary to effectuate the purpose of the Grant.RECOMMENDEDPass Action details Not available
250620 1 Accept and Expend Grant - Delegation of 9.118 Authority - Retroactive - SFHP - Housing and Homelessness Incentive Program (“HHIP”) Expanding San Francisco Department of Public Health Recuperative Care Community Supports - $2,489,698.63ResolutionNew BusinessResolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $2,489,698.63 from the California Department of Health Care Services (DHCS) through San Francisco Health Authority, a local governmental entity doing business as the San Francisco Health Plan (“Health Plan” or “SFHP”) for participation in a program entitled, “Housing and Homelessness Incentive Program (“HHIP”) Expanding San Francisco Department of Public Health Recuperative Care Community Supports,” for a term of one year, one month, and sixteen days from May 15, 2025 to June 30, 2026; and delegating authority under Charter, Section 9.118(a), to the Director of Health to approve a Grant Agreement between the City, acting by and through the Department of Public Health, and SFHP.RECOMMENDEDPass Action details Not available
250621 1 Accept and Expend Grant - Delegation of 9.118 Authority - San Francisco Health Authority d.b.a. the San Francisco Health Plan - Incentive Payment Program - Department of Public Health Epic Enhancement Implementation Project - $6,000,000ResolutionNew BusinessResolution authorizing the Department of Public Health to accept and expend a grant in the amount of $6,000,000 from the California Department of Health Care Services (DHCS) through San Francisco Health Plan (SFHP) for participation in a program entitled, “Incentive Payment Program (“IPP”) San Francisco Department of Public Health Epic Enhancement Implementation Project,” for a term of one year from July 1, 2025, through June 30, 2026; and delegating authority under Charter, Section 9.118(a) to the Director of Health to approve a Grant Agreement between the City, by and through the Department of Public Health, and the SFHP.RECOMMENDEDPass Action details Not available