Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/21/2023 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Rescheduled 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.   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.   Action details Video Video
230647 1 Administrative and Environment Codes - Reducing Reporting BurdensOrdinancePassedOrdinance amending the Administrative and Environment Codes to reduce administrative costs by requiring the Risk Manager to review and update insurance requirements only as necessary to protect the interests of the City, instead of annually; and eliminating the requirement that the Office of Contracts Administration regularly report on the implementation of City laws relating to select employment practices and the use of tropical hardwood by City contractors; and by requiring the City Administrator to send a list of available reports to the Board of Supervisors annually.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Video Video
230647 2 Administrative and Environment Codes - Reducing Reporting BurdensOrdinancePassedOrdinance amending the Administrative and Environment Codes to reduce administrative costs by requiring the Risk Manager to review and update insurance requirements only as necessary to protect the interests of the City, instead of annually; and eliminating the requirement that the Office of Contracts Administration regularly report on the implementation of City laws relating to select employment practices and the use of tropical hardwood by City contractors; and by requiring the City Administrator to send a list of available reports to the Board of Supervisors annually.RECOMMENDED AS AMENDEDPass Action details Not available
230672 1 Proposition J Contract Certification Contracted-Out Department Services Previously ApprovedResolutionPassedResolution concurring with the Controller's certification that department services previously approved can be performed by a 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, and 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); Security Services (Mayor’s Office of Housing and Community Development); and Security Services (Department of Public Health).RECOMMENDED AS AMENDEDPass Action details Video Video
230709 1 Project List Approval - Senate Bill 1 Local Streets and Road Program Road Maintenance and Rehabilitation Account FundsResolutionPassedResolution approving the list of projects to be funded by Fiscal Year 2023-2024 Road Maintenance and Rehabilitation Account funds as established by California Senate Bill 1, the Road Repair and Accountability Act of 2017.RECOMMENDEDPass Action details Video Video
230711 1 Accept and Expend Grant - Retroactive - Centers for Disease Control and Prevention - National Human Immunodeficiency Virus Behavioral Surveillance (NHBS) - San Francisco - $2,223,299ResolutionPassedResolution retroactively authorizing the Department of Public Health to accept and expend a grant increase in the amount of up to $1,254,056 from the Centers for Disease Control and Prevention for a total amount of $2,223,299 for participation in a program, entitled “National Human Immunodeficiency Virus Behavioral Surveillance (NHBS) - San Francisco,” for the period of January 1, 2023, through December 31, 2023.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.RECOMMENDEDPass Action details Video Video
230312 1 Public Works, Administrative Codes - Curbside Shared Spaces Permit and License FeesOrdinancePassedOrdinance amending the Public Works Code to eliminate permit fees for a Curbside Shared Spaces permit approved before June 30, 2024; amending the Administrative Code to increase the gross receipts threshold from $2,000,000 to $2,500,000 for reductions to annual Curbside Shared Spaces permit and license fees; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Action details Not available
230658 1 Building Code - Increase FeesOrdinancePassedOrdinance amending the Building Code to increase fees charged by the Department of Building Inspection by 15%; and affirming the Planning Department’s determination under the California Environmental Quality Act.   Action details Video Video
230664 1 Business and Tax Regulations Code - Waiver of Permit, License, and Business Registration Fees for Certain Small BusinessesOrdinancePassedOrdinance amending the Business and Tax Regulations Code to waive, retroactively to July 1, 2023, certain first-year permit, license, and business registration fees for specified small businesses that newly form or that open a new location; and refunding any waived fees that have been paid to the City.   Action details Not available
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.   Action details Not available
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.   Action details Not available
230680 1 Grant Agreement Amendment - San Francisco Tourism Improvement District Management Corporation - Downtown Welcome Ambassador Program - Not to Exceed $21,377,000ResolutionPassedResolution approving Amendment No. 5 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 $5,150,000 for a total not to exceed amount of $21,377,000 and to increase the term for one year and eight months for a new term from July 1, 2021, through June 30, 2025; effective upon approval of this Resolution; 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.   Action details Not available
230681 1 Grant Agreement Amendment - Mid-Market Foundation - Mid-Market/Tenderloin Community-Based Safety Program - Not to Exceed $61,090,570ResolutionPassedResolution approving Amendment No. 3 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 $31,000,000 for a total not to exceed amount of $61,090,570 and to extend the term from October 15, 2023, for a total period of July 1, 2022, through June 30, 2025; effective upon approval of this Resolution; 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.   Action details Not available
230155 2 Business and Tax Regulations Code - Gross Receipts Tax Rate Increase Postponement and Credits for Opening City LocationOrdinancePassedOrdinance amending the Business and Tax Regulations Code to extend through December 31, 2024, the Gross Receipts Tax rates in effect on January 1, 2022, for the business activities of retail trade, certain services, manufacturing, food services, accommodations, and arts, entertainment and recreation, and postpone to January 1, 2025, the imposition of the Gross Receipts Tax rates otherwise set to go into effect beginning January 1, 2023, for those business activities; and to provide for businesses that open a physical location in certain zip codes in the City on or after January 1, 2023, through December 31, 2027, and that did not have a physical location in the City for at least three years prior to that opening, an annual Gross Receipts Tax credit equal to 0.45% of the business’s San Francisco taxable gross receipts from one or more of the business activities of information, administrative and support services, financial services, insurance, and professional, scientific and technical services, for businesses not engaged in business in the City as an administrative office, or 0.7% of   Action details Not available
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.   Action details Not available
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.   Action details Not available