Meeting Details

Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/17/2026 10:05 AM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Rescheduled Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
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260118 1 Business and Tax Regulations Code - Extending Waiver of Permit, License, and Business Registration Fees for Certain Small BusinessesOrdinanceScheduled for Committee HearingOrdinance amending the Business and Tax Regulations Code to extend, through June 30, 2027, the waiver of certain first-year permit, license, and business registration fees for specified small businesses that newly form or that open a new location.   Not available Not available
260608 1 Accept and Expend Grant - Friends of San Francisco Public Library - Chinatown Branch Renovation Capital Project - FYs 2026-2027 through 2029-2030 - Up to $1,500,000 of In-Kind Gifts, Services, and Cash MoniesResolutionScheduled for Committee HearingResolution authorizing the San Francisco Public Library to accept and expend a grant in the amount of up to $1,500,000 of in-kind gifts, services, and cash monies from the Friends of the San Francisco Public Library for direct support for the Chinatown Branch Renovation Capital Project within the period of Fiscal Years (FY) 2026-2027 through 2029-2030.   Not available Not available
260600 1 Health Code - Patient Rates for Fiscal Years 2026-2027 and 2027-2028OrdinanceScheduled for Committee HearingOrdinance amending the Health Code to set patient rates for services provided by the Department of Public Health for Fiscal Years 2026-2027 and 2027-2028.   Not available Not available
260655 1 Administrative Codes - Weights and Measures FeesOrdinanceScheduled for Committee HearingOrdinance amending the Administrative Code to increase certain utility meter fees and authorize the Controller to annually adjust device fees for weights and measures and utility meters up to the maximum allowable under state law.   Not available Not available
260610 1 Accept and Expend Grants - Recurring State Grant Funds - Department of Public Health - FY2026-2027ResolutionScheduled for Committee HearingResolution authorizing the acceptance and expenditure of Recurring State grant funds by the San Francisco Department of Public Health for Fiscal Year (FY) 2026-2027.   Not available Not available
260603 1 Municipal Elections Code - Ballot Argument FeesOrdinanceScheduled for Committee HearingOrdinance amending the Municipal Elections Code to increase the filing fee and per-word fee for paid ballot arguments.   Not available Not available
260604 1 Municipal Elections Code - Voter Information PamphletsOrdinanceScheduled for Committee HearingOrdinance amending the Municipal Elections Code to remove the requirement that the Department of Elections publish the legal text of ballot measures in the Voter Information Pamphlet sent to voters before each election, and to allow the Director of Elections to determine the format of the Voter Information Pamphlet without the Ballot Simplification Committee's approval.   Not available Not available
260617 1 Hearing - Administrative Provisions - Contained in the Proposed Appropriation Ordinance for Departments - FYs 2026-2027 and 2027-2028HearingScheduled for Committee HearingHearing on the Administrative Provisions contained in the proposed Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of June 1, 2026, for the Fiscal Years (FYs) ending June 30, 2027, and June 30, 2028.   Not available Not available
260618 1 Hearing - Administrative Provisions - Contained in the Proposed Annual Salary Ordinance - FYs 2026-2027 and 2027-2028HearingScheduled for Committee HearingHearing on the Administrative Provisions contained in the proposed Annual 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
260607 1 Resolution Adjusting the Access Line Tax with the Consumer Price Index of 2026ResolutionScheduled for Committee HearingResolution concurring with the Controller's establishment of the Consumer Price Index for 2026, and adjusting the Access Line Tax by the same rate.   Not available Not available
260602 1 Neighborhood Beautification and Graffiti Clean-Up Fund Tax Designation CeilingOrdinanceScheduled for Committee HearingOrdinance adopting the Neighborhood Beautification and Graffiti Clean-up Fund Tax designation ceiling for tax year 2026.   Not available Not available
260598 1 Administrative Code - San Francisco Self-Insurance Surety Bond FundOrdinanceScheduled for Committee HearingOrdinance amending the Administrative Code to authorize the City Administrator to pause, reduce, or return the annual contributions by the departments that contract for Public Works under Administrative Code Chapter 6 to the San Francisco Self-Insurance Surety Bond Fund.   Not available Not available
260612 1 Proposition J Contract Certification Contracted-Out Department Services Previously ApprovedResolutionScheduled for Committee HearingResolution concurring with the Controller's certification that department services previously approved can be performed by private contractor for a lower cost than similar work performed by City and County employees, for the following services: Budget and Legislative Analyst Services (Board of Supervisors); Fleet Security Services, Real Estate Division Custodial Services, Real Estate Division Security Services, Convention Facilities Management (General Services Agency-Administrative Services); Security Services (Department of Public Works); Security Services (Homelessness and Supportive Housing); Security Services (Human Services Agency); Food Services at County Jails (Sheriff's Department); Assembly of Vote by Mail Services (Department of Elections); and Security Services (Mayor's Office of Housing and Community Development).   Not available Not available
260613 1 Proposition J Contract Certification Contracted-Out Department Services Not Previously ApprovedResolutionScheduled for Committee HearingResolution concurring with the Controller's certification that department services can be performed by private contractor for a lower cost than similar work performed by City and County employees, for Protective Services (Adult Probation), Security Services (Department of Public Health), and Materials Testing and Inspection Services (Department of Public Works).   Not available Not available
260614 1 Permit Amendment - Another Planet Entertainment - Polo Field Concerts - Up To Nine Year Extension and Fee IncreaseResolutionScheduled for Committee HearingResolution authorizing the Recreation and Park Department to issue an amended permit allowing Another Planet Entertainment to hold ticketed concerts at the Golden Gate Park Polo Field, to take place on the Friday, Saturday, and Sunday either following or preceding the Outside Lands Festival in 2027, 2028 and 2029, in exchange for a minimum permit fee of $1,530,000 per year for two-day events and $2,295,000 per year for three-day events through 2029, and with options to extend the permit until 2035 and with increased minimum permit fees during any such extensions; affirming a categorical exemption under the California Environmental Quality Act; and authorizing the Recreation and Park Department General Manager to enter into amendments or modifications to the permit that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the permit or this Resolution.   Not available Not available
260599 1 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax Baseline - FYs 2026-2027 and 2027-2028OrdinanceScheduled for Committee HearingOrdinance modifying the baseline funding requirements for early care and education programs in Fiscal Years (FYs) 2026-2027 and 2027-2028, to enable the City to use the interest earned from the Early Care and Education Commercial Rents Tax for those baseline programs.   Not available Not available
260601 1 Funding Reallocation - Our City, Our Home Fund - Homelessness Gross Receipts Tax - Services to Address HomelessnessOrdinanceScheduled for Committee HearingOrdinance temporarily suspending the cap on the use of Homelessness Gross Receipts Tax revenues to fund short-term rental subsidies; and finding that temporarily allowing for increased expenditures on short-term rental subsidies will further the purposes of the Our City, Our Home Fund pursuant to Business and Tax Regulations Code, Section 2811.   Not available Not available
260611 1 Homelessness and Supportive Housing Fund - FYs 2026-2027 and 2027-2028 Expenditure PlanResolutionScheduled for Committee HearingResolution approving the Fiscal Years (FYs) 2026-2027 and 2027-2028 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund.   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