Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/12/2024 10:00 AM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Rescheduled Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
240621 1 Hearing - Mayor's Proposed Interim Budget for Departments - FYs 2024-2025 and 2025-2026HearingFiledHearing to consider the Mayor's Proposed Interim Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2024-2025 and 2025-2026.   Not available Video Video
240593 1 Proposed Interim Budget and Appropriation Ordinance for Departments - FYs 2024-2025 and 2025-2026OrdinanceUnfinished Business-Final PassageProposed Interim Budget 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, 2024, for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026.   Not available Video Video
240594 1 Proposed Interim Annual Salary Ordinance - FYs 2024-2025 and 2025-2026OrdinanceUnfinished Business-Final PassageProposed Interim Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026, 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.   Not available Video Video
240610 1 Proposed Interim Budget - Office of Community Investment and Infrastructure - Operating as Successor Agency to the San Francisco Redevelopment Agency - FY2024-2025ResolutionMayors OfficeResolution approving the Fiscal Year (“FY”) 2024-2025 Interim Budget of the Office of Community Investment and Infrastructure, operating as the Successor Agency to the San Francisco Redevelopment Agency.   Not available Video Video
240611 1 Office of Community Investment and Infrastructure, Operating as Successor Agency to the San Francisco Redevelopment Agency, FY2024-2025 BudgetResolutionNew BusinessResolution approving the Fiscal Year (FY) 2024-2025 Budget of the Office of Community Investment and Infrastructure (“OCII”) operating as the Successor Agency to the San Francisco Redevelopment Agency.   Not available Video Video
240622 1 Hearing - Mayor's Proposed Budget for Departments - FYs 2024-2025 and 2025-2026HearingScheduled for Committee HearingHearing to consider the Mayor's Proposed Budget for the Departments of the City and County of San Francisco for Fiscal Years (FYs) 2024-2025 and 2025-2026.   Not available Video Video
240595 1 Budget and Appropriation Ordinance for Departments - FYs 2024-2025 and 2025-2026OrdinanceScheduled for Committee HearingBudget 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, 2024, for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026.   Not available Video Video
240596 1 Annual Salary Ordinance - FYs 2024-2025 and 2025-2026OrdinanceScheduled for Committee HearingAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026, 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 Video Video
240599 1 Business and Tax Regulations Code - DPH Cannabis Business Inspection FeesOrdinanceFirst ReadingOrdinance amending the Business and Tax Regulations Code to eliminate fees charged to permitted cannabis businesses to cover the cost of inspections of those businesses by the Department of Public Health (DPH).   Not available Video Video
240623 1 Hearing - Administrative Provisions - Contained in the Proposed Appropriation Ordinance for Departments - FYs 2024-2025 and 2025-2026HearingFiledHearing 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, 2024, for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026.   Not available Video Video
240624 1 Hearing - Administrative Provisions - Contained in the Proposed Annual Salary Ordinance - FYs 2024-2025 and 2025-2026HearingFiledHearing 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, 2025, and June 30, 2026, 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 Video Video
240612 1 Proposition J Contract Certification Contracted-Out Department Services Previously ApprovedResolutionNew BusinessResolution 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); Security Services (Mayor’s Office of Housing and Community Development); and Security Services (Department of Public Health).   Not available Video Video
240613 1 Proposition J Contract Certification Contracted-Out Department Services Not Previously ApprovedResolutionNew BusinessResolution 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 Security Services for the Office of the Medical Examiner at 1 Newhall Street for the General Services Agency - Administrative Services.   Not available Video Video
240608 1 Neighborhood Beautification and Graffiti Clean-up Fund Tax Designation CeilingOrdinanceFirst ReadingOrdinance adopting the Neighborhood Beautification and Graffiti Clean-up Fund Tax designation ceiling for tax year 2024.   Not available Video Video
240619 1 Adjusting the Access Line Tax with the Consumer Price Index of 2024ResolutionNew BusinessResolution concurring with the Controller’s establishment of the Consumer Price Index for 2024, and adjusting the Access Line Tax by the same rate.   Not available Video Video
240569 1 Appropriation - Assessment Appeals Fee Revenue - $400,000 - Board of Supervisors - FY2023-2024OrdinanceScheduled for Committee HearingOrdinance appropriating $400,000 of assessment appeals fee revenue from filing fees, hearing fees, and finding of fact fees collected in Fiscal Year (FY) 2023-2024 to support the Assessment Appeals Boards' costs of operation, including the development of an online assessment appeals application filing system.   Not available Video Video