Meeting Details

Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 4/22/2026 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
260342 1 Real Property Lease Amendment - Chinese Hospital Association - 845 Jackson Street, 4th Floor - Change of Expiration Date - Increase of Tenant Improvement Maximum Reimbursement to $800,000ResolutionPassedResolution approving and authorizing the Director of Property, on behalf of the City’s Department of Public Health (“DPH”), to amend the lease of a portion of real property, located 845 Jackson Street on the 4th Floor with Chinese Hospital Association, serving as the temporary location of DPH’s Chinatown Public Health Center; changing the lease expiration date from October 29, 2028 to the third year anniversary of the date of the issuance of a change-of-use permit by the State of California Department of Health Care Access and Information; increasing the Construction to Leasehold Improvements reimbursement allowance by an amount not to exceed $500,000 for a new total maximum of $800,000 (“Lease Amendment); and authorizing the Director of Property to execute documents, make certain modifications, and take certain actions that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Lease Amendment or this Resolution.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Video Video
260342 2 Real Property Lease Amendment - Chinese Hospital Association - 845 Jackson Street, 4th Floor - Change of Expiration Date - Increase of Tenant Improvement Maximum Reimbursement to $800,000ResolutionPassedResolution approving and authorizing the Director of Property, on behalf of the City’s Department of Public Health (“DPH”), to amend the lease of a portion of real property, located 845 Jackson Street on the 4th Floor with Chinese Hospital Association, serving as the temporary location of DPH’s Chinatown Public Health Center; changing the lease expiration date from October 29, 2028 to the third year anniversary of the date of the issuance of a change-of-use permit by the State of California Department of Health Care Access and Information; increasing the Construction to Leasehold Improvements reimbursement allowance by an amount not to exceed $500,000 for a new total maximum of $800,000 (“Lease Amendment); and authorizing the Director of Property to execute documents, make certain modifications, and take certain actions that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Lease Amendment or this Resolution.RECOMMENDED AS AMENDEDPass Action details Not available
260368 1 Apply for, Accept, and Expend Grant - U.S. Department of Housing and Urban Development - Community Development Block Grant Program - $21,498,493 - FY2026-2027ResolutionPassedResolution approving the Fiscal Year (FY) 2026-2027 Community Development Block Grant (CDBG) Program; authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s FY2026-2027 CDBG Program entitlement from the United States Department of Housing and Urban Development in the amount of up to $19,398,493 and to expend estimated program income in the amount of $2,100,000 for a combined total of approximately $21,498,493 for a period beginning July 1, 2026, through the date when all funds are expended.RECOMMENDEDPass Action details Video Video
260369 1 Apply for, Accept, and Expend Grant - U.S. Department of Housing and Urban Development - HOME Investment Partnership Program - $6,626,624 - FY2026-2027ResolutionPassedResolution approving the Fiscal Year (FY) 2026-2027 HOME Investment Partnership (HOME) Program; and authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s FY2026-2027 HOME Program entitlement from the United States Department of Housing and Urban Development in the amount of $4,626,624 and to expend Program Income in the amount of $2,000,000 for a combined total of $6,626,624 for the term of July 1, 2026 through June 30, 2031.RECOMMENDEDPass Action details Video Video
260370 1 Apply for, Accept, and Expend Grant - U.S. Department of Housing and Urban Development Emergency Solutions Grants Program - $1,712,613 - FY2026-2027ResolutionPassedResolution approving the Fiscal Year (FY) 2026-2027 Emergency Solutions Grants (ESG) Program; and authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s FY2026-2027 ESG Program entitlement from the United States Department of Housing and Urban Development, in the amount of $1,712,613 for an unspecified period starting July 1, 2026.RECOMMENDEDPass Action details Video Video
260371 1 Apply for, Accept, and Expend Grant - U.S. Department of Housing and Urban Development - Housing Opportunities for Persons with AIDS Program - $7,685,046 - FY2026-2027ResolutionPassedResolution approving the Fiscal Year (FY) 2026-2027 Housing Opportunities for Persons with AIDS (“HOPWA”) Program; and authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s FY2026-2027 HOPWA Program entitlement from the United States Department of Housing and Urban Development in the amount of $7,483,046 and to expend program income and reprogrammed funds in the amount of $202,000 for a combined total of $7,685,046 for the period of July 1, 2026, through June 30, 2029.RECOMMENDEDPass Action details Video Video
260357 1 Memorandum of Understanding - San Francisco Fire Fighters Union Local 798, IAFF, AFL - CIO, Unit 1OrdinancePassedOrdinance adopting and implementing the Memorandum of Understanding between the City and County of San Francisco and the San Francisco Fire Fighters Union Local 798, IAFF, AFL-CIO, Unit 1, to be effective July 1, 2026, through June 30, 2030.RECOMMENDEDPass Action details Video Video
260356 1 Memorandum of Understanding - San Francisco Fire Fighters Union Local 798, IAFF, AFL-CIO, Unit 2OrdinancePassedOrdinance adopting and implementing the Memorandum of Understanding between the City and County of San Francisco and the San Francisco Fire Fighters Union Local 798, IAFF, AFL-CIO, Unit 2, to be effective July 1, 2026, through June 30, 2030.RECOMMENDEDPass Action details Video Video
260355 1 Memorandum of Understanding - San Francisco Police Officers’ AssociationOrdinancePassedOrdinance adopting and implementing the Memorandum of Understanding between the City and County of San Francisco and the San Francisco Police Officers’ Association, to be effective July 1, 2026 through June 30, 2030.RECOMMENDEDPass Action details Video Video
260353 1 Hearing - Release of Reserved Funds - San Francisco Police Department - Operational Needs - $537,583HearingFiledHearing to consider the release of reserved funds to the San Francisco Police Department, placed on Budget and Finance Committee reserve by Board of Supervisors Ordinance No. 119-25 in the amount of $537,583 for operational needs.HEARD AND FILEDPass Action details Video Video
260299 1 Accept and Expend Grant - Retroactive - U.S. Department of Justice - Office of Community Oriented Policing Services - San Francisco Police Department - FY25 COPS Hiring Program - $6,250,000OrdinancePassedOrdinance retroactively authorizing the San Francisco Police Department to accept and expend a grant in the amount of $6,250,000 from the U.S. Department of Justice, Office of Community Oriented Policing Services (COPS) under the FY25 COPS Hiring Program to fund 50 new police officer positions for approximately one year for the period of October 1, 2025, through September 30, 2030; and amending the Annual Salary Ordinance No. 120-25 (Annual Salary Ordinance, File No. 250590 for Fiscal Years 2025-2026 and 2026-2027) to provide for the addition of 50 grant-funded positions, in Class Q002, Police Officer (50 FTEs).RECOMMENDEDPass Action details Video Video