Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 3/15/2023 1:30 PM Minutes status: Final  
Meeting location: Regular Meeting
IN-PERSON MEETING City Hall, Legislative Chamber, Room 250 (remote access provided) (remote public comment provided via teleconference)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
230080 1 Hearing - Funding San Francisco Climate Action ReportHearingFiledHearing on the “Funding San Francisco Climate Action” Report and the findings and recommendations produced by the Center for Law, Energy & the Environment; and requesting the Department of Environment, Municipal Transportation Agency, Office of Resilience and Capital Planning, and Controller’s Office to report.HEARD AND FILEDPass Action details Video Video
230158 1 Appropriation - General Reserve - $25,371,063 - Other Revenue - $587,029 - Fund Balance - $834,204 - Police Department - Overtime - De-Appropriation and Re-Appropriation - $31,999,402 - Releasing $7,430,008 from Reserve - FY2022-2023OrdinancePassedOrdinance appropriating $25,371,063 of General Fund General Reserves, $587,029 of other revenues, and $834,204 of special revenue fund balance to the Police Department; de-appropriating $31,999,402 from permanent salaries, mandatory fringe benefits, equipment, budgeted debt service, budgeted project expenditures, and overtime for increased overtime budget in the Police Department in Fiscal Year (FY) 2022-2023 as required per Administrative Code, Section 3.17, required biweekly reporting to the Board of Supervisors on overtime by neighborhood, and releasing $7,430,008 from expenditure reserve; this Ordinance requires a two-thirds approval vote of all members of the Board of Supervisors pursuant to Charter Section 9.113(c).AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Video Video
230158 1 Appropriation - General Reserve - $25,371,063 - Other Revenue - $587,029 - Fund Balance - $834,204 - Police Department - Overtime - De-Appropriation and Re-Appropriation - $31,999,402 - Releasing $7,430,008 from Reserve - FY2022-2023OrdinancePassedOrdinance appropriating $25,371,063 of General Fund General Reserves, $587,029 of other revenues, and $834,204 of special revenue fund balance to the Police Department; de-appropriating $31,999,402 from permanent salaries, mandatory fringe benefits, equipment, budgeted debt service, budgeted project expenditures, and overtime for increased overtime budget in the Police Department in Fiscal Year (FY) 2022-2023 as required per Administrative Code, Section 3.17, required biweekly reporting to the Board of Supervisors on overtime by neighborhood, and releasing $7,430,008 from expenditure reserve; this Ordinance requires a two-thirds approval vote of all members of the Board of Supervisors pursuant to Charter Section 9.113(c).AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Not available
230158 2 Appropriation - General Reserve - $25,371,063 - Other Revenue - $587,029 - Fund Balance - $834,204 - Police Department - Overtime - De-Appropriation and Re-Appropriation - $31,999,402 - Releasing $7,430,008 from Reserve - FY2022-2023OrdinancePassedOrdinance appropriating $25,371,063 of General Fund General Reserves, $587,029 of other revenues, and $834,204 of special revenue fund balance to the Police Department; de-appropriating $31,999,402 from permanent salaries, mandatory fringe benefits, equipment, budgeted debt service, budgeted project expenditures, and overtime for increased overtime budget in the Police Department in Fiscal Year (FY) 2022-2023 as required per Administrative Code, Section 3.17, required biweekly reporting to the Board of Supervisors on overtime by neighborhood, and releasing $7,430,008 from expenditure reserve; this Ordinance requires a two-thirds approval vote of all members of the Board of Supervisors pursuant to Charter Section 9.113(c).AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
230158 2 Appropriation - General Reserve - $25,371,063 - Other Revenue - $587,029 - Fund Balance - $834,204 - Police Department - Overtime - De-Appropriation and Re-Appropriation - $31,999,402 - Releasing $7,430,008 from Reserve - FY2022-2023OrdinancePassedOrdinance appropriating $25,371,063 of General Fund General Reserves, $587,029 of other revenues, and $834,204 of special revenue fund balance to the Police Department; de-appropriating $31,999,402 from permanent salaries, mandatory fringe benefits, equipment, budgeted debt service, budgeted project expenditures, and overtime for increased overtime budget in the Police Department in Fiscal Year (FY) 2022-2023 as required per Administrative Code, Section 3.17, required biweekly reporting to the Board of Supervisors on overtime by neighborhood, and releasing $7,430,008 from expenditure reserve; this Ordinance requires a two-thirds approval vote of all members of the Board of Supervisors pursuant to Charter Section 9.113(c).REFERRED WITHOUT RECOMMENDATIONPass Action details Not available
230215 1 Appropriation - General Reserve - Public Works - $25,000,000 - FY2022-2023OrdinancePassedOrdinance appropriating $25,000,000 of General Fund General Reserves for street cleaning and graffiti abatement in the Department of Public Works in Fiscal Year (FY) 2022-2023.REFERRED WITHOUT RECOMMENDATIONPass Action details Video Video
230214 1 Public Employment - Amendment to the Salary Ordinance for the Department of Public Works - Street Cleaning and Graffiti Abatement - FY2022-2023OrdinancePassedOrdinance amending Ordinance No. 162-22 (Annual Salary Ordinance Fiscal Years (FY) 2022-2023 and 2023-2024) to reflect the addition of 56 off-budget positions (18.67 FTEs) in the Department of Public Works to support street cleaning and graffiti abatement in FY2022-2023.REFERRED WITHOUT RECOMMENDATIONPass Action details Video Video
230041 2 Grant Agreement Amendment - Mid-Market Foundation - Mid-Market/Tenderloin Community-Based Safety Program - Not to Exceed $33,590,570ResolutionPassedResolution approving Amendment No. 2 to a grant agreement between the Office of Economic and Workforce Development and Mid-Market Foundation, for management of the Mid-Market /Tenderloin Community-Based Safety Program; to increase the grant amount by $13,100,570 for a total not to exceed amount of $33,590,570 for the period of July 1, 2022, through October 15, 2023; to commence following approval by the Board of Supervisors; and to authorize the Director of the Office of Economic and Workforce Development to enter into amendments or modifications to the contract prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Video Video
230041 3 Grant Agreement Amendment - Mid-Market Foundation - Mid-Market/Tenderloin Community-Based Safety Program - Not to Exceed $33,590,570ResolutionPassedResolution approving Amendment No. 2 to a grant agreement between the Office of Economic and Workforce Development and Mid-Market Foundation, for management of the Mid-Market /Tenderloin Community-Based Safety Program; to increase the grant amount by $13,100,570 for a total not to exceed amount of $33,590,570 for the period of July 1, 2022, through October 15, 2023; to commence following approval by the Board of Supervisors; and to authorize the Director of the Office of Economic and Workforce Development to enter into amendments or modifications to the contract prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract.REFERRED WITHOUT RECOMMENDATION AS AMENDEDPass Action details Not available
230043 2 Grant Agreement Amendment - San Francisco Tourism Improvement District Management Corporation Downtown Welcome Ambassador Program Not to Exceed $16,227,000ResolutionPassedResolution approving Amendment No. 4 to a grant agreement between the Office of Economic and Workforce Development and the San Francisco Tourism Improvement District Management Corporation, for management of the Downtown Welcome Ambassador Program; to increase the grant amount by $6,300,000 for a total not to exceed amount of $16,227,000 for the period of July 1, 2021, through October 15, 2023; to commence following approval by the Board of Supervisors; and to authorize the Director of the Office of Economic and Workforce Development to enter into amendments or modifications to the contract prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Video Video
230043 2 Grant Agreement Amendment - San Francisco Tourism Improvement District Management Corporation Downtown Welcome Ambassador Program Not to Exceed $16,227,000ResolutionPassedResolution approving Amendment No. 4 to a grant agreement between the Office of Economic and Workforce Development and the San Francisco Tourism Improvement District Management Corporation, for management of the Downtown Welcome Ambassador Program; to increase the grant amount by $6,300,000 for a total not to exceed amount of $16,227,000 for the period of July 1, 2021, through October 15, 2023; to commence following approval by the Board of Supervisors; and to authorize the Director of the Office of Economic and Workforce Development to enter into amendments or modifications to the contract prior to its final execution by all parties that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the contract.REFERRED WITHOUT RECOMMENDATIONPass Action details Not available