Meeting Details

Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 7/22/2026 10:00 AM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
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260692 2 Initiative Ordinance - Business and Tax Regulations Code - Real Property Transfer Tax Foreclosure ExemptionMotionScheduled for Committee HearingMotion 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.   Not available Not available
260743 1 Emergency Declaration - Recreation and Park Department - Marina Yacht Harbor Dredging - Estimated Cost of Emergency Work Exceeds $2,500,000ResolutionScheduled for Committee HearingResolution approving the Recreation and Park Department General Manager’s declaration of emergency under Administrative Code, Section 6.60, for emergency dredging at the San Francisco Marina Yacht Harbor, estimated to cost in excess of $2,500,000.   Not available Not available
260486 1 Accept and Expend Grant - Retroactive - California Department of Parks and Recreation - General Fund Specified Grant - Sunset Dunes Striping and Signage Project - $200,000ResolutionScheduled for Committee HearingResolution retroactively authorizing the Recreation and Park Department to accept and expend a grant from the California Department of Parks and Recreation from the General Fund Specified Grant for the Sunset Dunes Striping and Signage Project, in the amount of $200,000 for a grant performance period starting July 1, 2025, through June 30, 2028.   Not available Not available
260495 1 Police Code - Prohibiting the Retail Sale of Nitrous OxideOrdinanceScheduled for Committee HearingOrdinance amending the Police Code to prohibit the retail sale of nitrous oxide, with exceptions for medical or dental procedures, research and development, manufacturing or industrial operations, and food-product purposes; make violations of the prohibition an infraction or misdemeanor, subject to imprisonment and or fine; authorize the Director of Public Health to enforce the prohibition; and make violations of the prohibition a public nuisance, subject to administrative fines, civil penalties, and revocation of a tobacco sales permit.   Not available Not available
260807 1 Hearing - Release of Reserved Funds - Sheriff’s Office - Additional Rent - Software Licensing Fees - Salary and Fringe Spending - $1,118,828HearingScheduled for Committee HearingHearing to consider the release of reserved funds to the Sheriff’s Office, placed on Budget and Finance reserve by Ordinance No. 119-25, in the total amount of $1,118,828; $25,000 to fund additional rent of 70 Oak Grove, $93,828 for the expansion of software licensing fees for body-worn cameras to all deputies, and $1,000,000 for salary and fringe spending for operational needs for personnel staffing.   Not available Not available
260711 1 Accept and Expend Grant - Jain-Trivedi Fund - “Be The Jury” Program - $250,000ResolutionScheduled for Committee HearingResolution authorizing the Office of the Treasurer and Tax Collector to accept and expend a grant in the amount of $250,000 from the Jain-Trivedi Fund for the purpose of increasing juror per diems to qualifying low-income jurors in criminal cases in the San Francisco Superior Court from August 1, 2026, through July 31, 2031.   Not available Not available
260726 1 Contract Amendment - Resource Design Interiors - System Furniture - Not to Exceed $10,630,000ResolutionScheduled for Committee HearingResolution approving the Third Amendment between the City and County of San Francisco, acting by and through the Office of Contract Administration, and Resource Design Interiors for system furniture, increasing the amount by $1,630,000 for a total not to exceed amount of $10,630,000; extending the term by three years from September 14, 2026, for a term of nine years from September 15, 2020, to September 14, 2029; and authorizing the Office of Contract Administration to make necessary, non-material changes to the Amendment prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary or advisable to effectuate the purposes of the Agreement.   Not available Not available
260727 1 Contract Amendment - Resource Design Interiors - System Furniture - Not to Exceed $17,750,000ResolutionScheduled for Committee HearingResolution approving the Third Amendment between the City and County of San Francisco, acting by and through the Office of Contract Administration, and Resource Design Interiors for system furniture, increasing the amount by $8,750,000 for a total not to exceed amount of $17,750,000; extending the term by three years, three months, and 17 days from September 14, 2026, for a term of nine years from January 1, 2021, to December 31, 2029; and authorizing the Office of Contract Administration to make necessary, non-material changes to the Amendment prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary or advisable to effectuate the purposes of the Agreement.   Not available Not available
260793 1 Acquisition of Real Property - $2,178,786 - Amended Loan - NTE $13,666,153 - Residential Ground Lease - ABR $100 - New Asia Housing, L.P. - Commercial Ground Lease - ABR $1 - CCDC New Asia Commercial LLC - 758 and 772 Pacific Ave - 100% Affordable HousingResolutionScheduled for Committee HearingResolution 1) approving and authorizing the Director of Property, on behalf of the San Francisco Mayor’s Office of Housing and Community Development (“MOHCD”), to acquire real property located at 758 Pacific Avenue (“758 Pacific") from New Asia Housing, L.P. (“Residential Borrower”) for $2,178,786 under an Agreement of Purchase and Sale for Real Estate (“Purchase Agreement”); 2) placing 758 Pacific under the jurisdiction of MOHCD for use in constructing affordable housing; 3) approving and authorizing a Third Amendment to the Loan Agreement with the Residential Borrower in a total amount not to exceed (“NTE”) $13,666,153 (“Loan Agreement”) to finance predevelopment costs associated with the Project; 4) approving and authorizing the Director of Property and the Director of MOHCD to enter into a Residential Ground Lease to lease a portion of 758 Pacific and 772 Pacific (together, the “Residential Property”) to Residential Borrower for a term of 75 years with one 24-year option to extend and an annual base rent (“ABR”) of $100 plus an annual monitoring and administrative fee of $15,000    Not available Not available
260794 1 Rent Forgiveness, Month-to-Month Rent Reduction - Shew Yick Trust One, Robert Yick Exempt Assets Trust, Hon So, Inc., Hon Keung So, and Candy Mei-Yiu So - New Asia Restaurant - $1,172,500ResolutionScheduled for Committee HearingResolution authorizing the Director of Property, in consultation with the Mayor’s Office of Housing and Community Development (“MOHCD”), to partially forgive approximately $1,172,500 of approximately $1,507,500 in outstanding rent obligations and reduce the monthly base rent to $5,000 per month for the remaining duration of Shew Yick, Trustee of Shew Yick Trust One, and Shew Yick and Richard Tong, Trustees of Robert Yick Exempt Assets Trust, as Lessor, and Hon So, Inc., Hon Keung So, an individual, and Candy Mei-Yiu So, an individual, as Lessee’s (collectively, “Tenant”) month-to-month occupancy to end on September 30, 2026; and authorizing the Director of Property and Director of MOHCD, or their respective designees, to take any other related actions in furtherance of this Resolution, as defined herein.   Not available Not available
260795 1 Lease Agreement - Retroactive - 3rd Street Youth Center and Clinic - 888 Post Street - $1 Annual Base RentResolutionScheduled for Committee HearingResolution retroactively authorizing the Director of Property to execute a Lease between the City and County of San Francisco, as landlord, and 3rd Street Youth Center and Clinic, as tenant, for the 2nd and 3rd floors of the property located at 888 Post Street for a two year term commencing on July 1, 2026; for an annual base rent of $1, determining that the below market rent payable under the Lease will serve a public purpose by providing a navigation center for transitional age youth experiencing homelessness, in accordance with Administrative Code, Section 23.33; affirming the Planning Department’s determination under the California Environmental Quality Act; authorizing the Director of Property, in consultation with the City Attorney, to execute the Lease, make certain modifications, and take certain actions in furtherance of the Lease and this Resolution; and authorizing the Director of Property enter into amendments or other modifications to the Lease Agreement that do not materially increase the obligations or liabilities to the City.   Not available Not available
260796 1 Apply for Grant - United States Department of Housing and Urban Development - Continuum of Care Program - Anticipated Revenue in Excess of $16,000,000ResolutionScheduled for Committee HearingResolution approving the 2026 grant application for the United States Department of Housing and Urban Development Continuum of Care Program with anticipated revenue to the City in excess of $16,000,000; and fulfilling the Board of Supervisors review and approval process for all annual or otherwise recurring grants of $5,000,000 or more.   Not available Not available
260738 1 Accept and Expend Grant - Retroactive - State of California - Essential Access Health - Comprehensive Sexual and Reproductive Health Program - $250,000ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $250,000 from the State of California through Essential Access Health for participation in a program, entitled “Comprehensive Sexual and Reproductive Health Program”; retroactively approving the Grant Agreement between the City, acting by and through the Department of Public Health, and the Essential Access Health for the purpose of strengthening the overall quality of the California Comprehensive Sexual and Reproductive Health program for a term of one year from April 1, 2026, through March 31, 2027, for a total not to exceed amount of $250,000; and to authorize the Director of Health 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 or this Resolution.   Not available Not available
260737 1 Accept and Expend Grant Increase - Retroactive - Centers for Disease Control and Prevention - Strengthening STD Prevention and Control for Health Departments (STD PCHD) - $15,873,392ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend a grant increase in the amount of $1,119,045 for a total grant amount of $15,873,392 from the Centers for Disease Control and Prevention for participation in a program, entitled “Strengthening STD Prevention and Control for Health Departments (STD PCHD),” for the period of January 1, 2019, through February 28, 2027; and retroactively approving the Notice of Award agreement pursuant to Charter, Section 9.118(a).   Not available Not available
260713 1 Accept and Expend Gift - Retroactive - Epic Systems Corporation - 2025 UGM Safety Net Grant - $12,710.44ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend a monetary gift, entitled “2025 UGM Safety Net Grant,” in the amount of $12,710.44 from the Epic Systems Corporation to help low income and at-risk populations for the period of July 1, 2025, through June 30, 2026.   Not available Not available
260714 1 Accept and Expend Gift - Retroactive - Epic Systems Corporation - 2025 Safety Net Gift - $115,000ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend a monetary gift, entitled “2025 Safety Net Gift,” in the amount of $115,000 from the Epic Systems Corporation to help low income and at-risk populations for the period of July 1, 2025, through June 30, 2026.   Not available Not available
260735 1 Accept and Expend Gift - Retroactive - Epic Systems Corporation - Help Low Income and At-Risk Populations - 2025 Unrestricted Gift - $37,500ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend a monetary gift, entitled “2025 Unrestricted Gift,” in the amount of $37,500 from the Epic Systems Corporation to help low income and at-risk populations for the period of July 1, 2025, through June 30, 2026.   Not available Not available
260797 1 Settlement of Unlitigated Claim - International Federation of Professional and Technical Engineers, Local 21 - $201,174 - Suspending Rule 3.25.2ResolutionScheduled for Committee HearingResolution suspending Board Rule 3.25.2 requiring referral of this settlement to the Government Audit and Oversight Committee, and approving the settlement of the unlitigated claim filed by International Federation of Technical Engineers, Local 21 against the City and County of San Francisco for $201,174; the claim was filed with the Public Employee Relations Board on May 4, 2026, Case No. SF-CE-2400-M; the claim involves an unfair practice charge arising from an employment dispute.   Not available Not available
260798 1 Settlement of Unlitigated Claims - Service Employees International Union, Local 1021 - $181,306 - Suspending Rule 3.25.2ResolutionScheduled for Committee HearingResolution suspending Board Rule 3.25.2 requiring referral of this settlement to the Government Audit and Oversight Committee, and approving the settlement of the unlitigated claims filed by Service Employees International Union, Local 1021 against the City and County of San Francisco for $181,306; the claims were filed with the Public Employee Relations Board on July 11, 2025, and May 4, 2026, Case Nos. SF-CE-2299-M and SF-CE-2399-M; the claims involve unfair practice charges arising from an employment dispute.   Not available Not available
260792 1 Business and Tax Regulations Code - Retroactive - Gross Receipts Tax Credit for Small Hardware RetailersOrdinance30 Day RuleOrdinance amending the Business and Tax Regulations Code, retroactively to January 1, 2026, to provide small hardware retailers with a credit against their Gross Receipts Tax for tax years 2026 through 2035.   Not available Not available