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Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/13/2025 10:00 AM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
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.   Not available Not available
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.   Not available Not available
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.   Not available Not available
250614 1 Accept and Expend Grant - Friends of San Francisco Public Library - Annual Grant Award - Up to $1,072,600 of In-Kind Gifts, Services, and Cash Monies - FY2025-2026ResolutionNew BusinessResolution authorizing the San Francisco Public Library to accept and expend a grant in the amount of up to $1,072,600 of in-kind gifts, services, and cash monies from the Friends of the San Francisco Public Library for direct support for a variety of public programs and services in Fiscal Year (FY) 2025-2026.   Not available Not available
250598 1 Accept and Expend Grant - Retroactive - Immigration Defense Unit - Crankstart Foundation - Amendment to the Annual Salary Ordinance for FYs 2024-2025 and 2025-2026 - $3,400,000OrdinanceFirst ReadingOrdinance retroactively authorizing the San Francisco Public Defender’s Office to accept and expend a grant in the amount of $3,400,000 from the Crankstart Foundation to expand the capacity of the Immigration Defense Unit to meet the increased demand for immigration defense services for the period of March 1, 2025, through March 1, 2029; and amending the Annual Salary Ordinance No. 191-24 (Annual Salary Ordinance, File No. 240596 for Fiscal Years (FY) 2024-2025 and 2025-2026) to provide for the addition of four grant-funded positions, in Class 8177 Attorney (3 FTEs) and in Class 8173 Legal Assistant (1 FTE).   Not available Not available
250600 1 De-appropriation - San Francisco Public Utilities Commission Capital Projects Budget - $86,916 - FY2025-2026ResolutionNew BusinessOrdinance appropriating and de-appropriating for a total net de-appropriation amount of $86,916 to previously approved Ordinance No. 124-24 for the San Francisco Public Utilities Commission Capital Projects Budget and Supplemental Appropriation in Fiscal Year (FY) 2025-2026.   Not available Not available
250601 1 San Francisco Public Utilities Commission Water Revenue Bond and Other Forms of Indebtedness Issuance - Not to Exceed $1,054,138,857OrdinanceScheduled for Committee HearingOrdinance authorizing the issuance and sale of tax-exempt or taxable Water Revenue Bonds and other forms of indebtedness by the San Francisco Public Utilities Commission (“Commission”) in an aggregate principal amount not to exceed $1,054,138,857 to finance the costs of various capital water and Hetch Hetchy Water projects benefitting the Water Enterprise pursuant to amendments to the San Francisco Charter enacted by the voters on November 5, 2002, as Proposition E; authorizing the issuance of Water Revenue Refunding Bonds and the retirement of outstanding Water Enterprise Commercial Paper; declaring the Official Intent of the Commission to reimburse itself with one or more issues of tax-exempt bonds or other forms of indebtedness; and ratifying previous actions taken in connection with the previously listed matters.   Not available Not available
250601 1 San Francisco Public Utilities Commission Water Revenue Bond and Other Forms of Indebtedness Issuance - Not to Exceed $1,054,138,857OrdinanceScheduled for Committee HearingOrdinance authorizing the issuance and sale of tax-exempt or taxable Water Revenue Bonds and other forms of indebtedness by the San Francisco Public Utilities Commission (“Commission”) in an aggregate principal amount not to exceed $1,054,138,857 to finance the costs of various capital water and Hetch Hetchy Water projects benefitting the Water Enterprise pursuant to amendments to the San Francisco Charter enacted by the voters on November 5, 2002, as Proposition E; authorizing the issuance of Water Revenue Refunding Bonds and the retirement of outstanding Water Enterprise Commercial Paper; declaring the Official Intent of the Commission to reimburse itself with one or more issues of tax-exempt bonds or other forms of indebtedness; and ratifying previous actions taken in connection with the previously listed matters.   Not available Not available
250602 1 De-appropriation - San Francisco Public Utilities Commission - $12,990,064 - FY2025-2026OrdinanceScheduled for Committee HearingOrdinance de-appropriating $12,990,064 in the San Francisco Public Utilities Commission in Fiscal Year (FY) 2025-2026.   Not available Not available