Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/15/2023 10:00 AM Minutes status: Final Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
230644 1 Budget and Appropriation Ordinance for Departments - FYs 2023-2024 and 2024-2025OrdinancePassedBudget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of June 1, 2023, for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025.CONTINUEDPass Action details Video Video
230645 1 Annual Salary Ordinance - FYs 2023-2024 and 2024-2025OrdinancePassedAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025, 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.CONTINUEDPass Action details Video Video
230646 1 Administrative Code - Minimum Compensation OrdinanceOrdinancePassedOrdinance amending the Administrative Code to increase the minimum hourly compensation rate for employees of nonprofit City contractors incrementally to $23.00 per hour by January 1, 2026, with annual increases every July thereafter based on increases in the Consumer Price Index; to increase the minimum hourly compensation rate for employees of public entity City contractors incrementally to $25.50 per hour by January 1, 2027, with annual increases every July thereafter based on increases in the regional Consumer Price Index for certain workers; and to modify the exemption to minimum compensation requirements for youth employees in summer and after-school programs.RECOMMENDEDPass Action details Video Video
230651 1 Administrative Code - Film Commission ProgramsOrdinancePassedOrdinance amending the Administrative Code to clarify when the filming of a news event does not require a use contract; to clarify that the Executive Director is appointed pursuant to Charter, Sections 3.100(19) and 4.102(5); to authorize the Executive Director to approve the use of the Film SF logo by third parties to market Film Commission programs and activities; to increase the daily use fees to engage in film production; and to allow funds from the Film Rebate Project Account to be used to administer and market the Film Rebate Program.RECOMMENDEDPass Action details Video Video
230660 1 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax Sublessor DeductionOrdinanceKilledOrdinance amending the Business and Tax Regulations Code to allow a sublessor to deduct rent for commercial space the sublessor pays up to the amount of rent the sublessor receives for that space when determining its Early Care and Education Commercial Rents Tax for the tax years 2023 through and including 2029.CONTINUEDPass Action details Not available
230650 1 Administrative Code - Department of Public Health Managed Care ContractsOrdinancePassedOrdinance amending the Administrative Code to extend the Board of Supervisors’ delegation of authority under Charter, Section 9.118, to the Department of Public Health to approve managed care contracts to include contracts ending on December 31, 2028; and to exclude from the requirement of Controller review those managed care contracts that are based on rates set by the California Department Health Care Services or on actual healthcare delivery costs.RECOMMENDEDPass Action details Video Video
230662 1 Health Code - Patient Rates for Fiscal Years 2023-2024 and 2024-2025OrdinancePassedOrdinance amending the Health Code to set patient rates and rates for other services provided by the Department of Public Health, for Fiscal Years 2023-2024 and 2024-2025.AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLEPass Action details Video Video
230662 1 Health Code - Patient Rates for Fiscal Years 2023-2024 and 2024-2025OrdinancePassedOrdinance amending the Health Code to set patient rates and rates for other services provided by the Department of Public Health, for Fiscal Years 2023-2024 and 2024-2025.CONTINUED AS AMENDEDPass Action details Not available
230673 1 Memorandum of Understanding - The San Francisco Public Health FoundationResolutionPassedResolution approving the Memorandum of Understanding (MOU) between the San Francisco Public Health Foundation and the Department of Public Health to establish the roles and responsibilities of each party for purposes of fundraising and capital projects; and to authorize the Department of Public Health to enter into amendments or modifications to the MOU 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 MOU or this Resolution.RECOMMENDEDPass Action details Video Video
230674 1 Memorandum of Understanding - The San Francisco General Hospital FoundationResolutionPassedResolution approving the Memorandum of Understanding (MOU) between the San Francisco General Hospital Foundation and the City and County of San Francisco, acting by and through its Department of Public Health, to establish the roles and responsibilities of each party for purposes of fundraising and capital projects; and to authorize the Department of Public Health to enter into amendments or modifications to the MOU 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 MOU or this Resolution.RECOMMENDEDPass Action details Video Video
230677 1 Accept and Expend Grants - Recurring State Grant Funds - Department of Public Health - FY2023-2024ResolutionPassedResolution authorizing the acceptance and expenditure of State grant funds by the San Francisco Department of Public Health for Fiscal Year (FY) 2023-2024.RECOMMENDEDPass Action details Video Video
230679 1 Agreement - Retroactive - Advocates for Human Potential, Inc. - Mobile Crisis Services - Anticipated Revenue to the City of $1,977,500ResolutionPassedResolution retroactively approving an agreement, for a term of September 15, 2021, through June 30, 2025, between the San Francisco Department of Public Health and Advocates for Human Potential, Inc. having anticipated revenue to the City of $1,977,500; and to authorize the Department of Public Health to enter into amendments or modifications to the agreement 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 agreement or this Resolution.RECOMMENDEDPass Action details Video Video
230657 1 Funding Reallocation - Our City, Our Home Homelessness Gross Receipts Tax - Services to Prevent Homelessness - $16,360,000OrdinancePassedOrdinance reallocating approximately $16,360,000 in unappropriated earned interest revenues from the Our City, Our Home Fund to allow the City to use such revenues from the Homelessness Gross Receipts Tax for certain types of services to prevent homelessness; temporarily suspending the limit on funding for short-term rental subsidies; and finding that these changes are necessary to achieve the purposes of the Our City, Our Home Fund pursuant to Business and Tax Regulations Code, Section 2811.CONTINUEDPass Action details Video Video
230675 1 Homelessness and Supportive Housing Fund - FYs 2023-2024 and 2024-2025 Expenditure PlanResolutionPassedResolution approving the Fiscal Years (FYs) 2023-2024 and 2024-2025 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund.CONTINUEDPass Action details Video Video
230661 1 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax BaselineOrdinancePassedOrdinance modifying the baseline funding requirements for early care and education programs in Fiscal Years 2023-2024 and 2024-2025, to enable the City to use Early Care and Education Commercial Rents Tax revenues for those programs.CONTINUEDPass Action details Video Video