Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 6/13/2024 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
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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.CONTINUEDPass Action details 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.CONTINUEDPass Action details 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.CONTINUEDPass Action details Video Video
240614 1 Accept and Expend Grant - Bay Area Air Quality Management District - Install Level-2 Electric Vehicle Chargers at Six Park Sites - $619,085ResolutionNew BusinessResolution authorizing the Recreation and Park Department to accept and expend a grant in the amount of $619,085 from the Bay Area Air Quality Management District to install level-2 electric vehicle chargers at six park sites, including the Crocker Amazon Maintenance Garage, Louis Sutter Maintenance Yard, Civic Center Garage, Balboa Park Boxer Stadium, Margaret Hayward Maintenance Garage, and McLaren Park Caretakers Cottage, effective upon approval of this Resolution through January 29, 2026.RECOMMENDEDPass Action details Video Video
240615 1 Accept and Expend Grant - Retroactive - Habitat Conservation Fund - Greenager and Youth Stewardship Programs - $400,000ResolutionNew BusinessResolution retroactively authorizing the Recreation and Park Department to accept and expend a grant funding in the amount of $200,000 each for the Greenager and Youth Stewardship Programs for a total amount of $400,000 from the Habitat Conservation Fund to protect threatened wildlife habitat, for the performance period of July 1, 2023, through June 30, 2028.RECOMMENDEDPass Action details Video Video
240616 1 Accept and Expend Grant - USDA Forest Service - Reforestation Projects in 10 Parks in Southeast Quadrant of San Francisco - $2,000,000ResolutionScheduled for Committee HearingResolution authorizing the Recreation and Park Department to accept and expend a grant in the amount of $2,000,000 from the USDA Forest Service to develop a Workforce Development Program and implement Reforestation Projects in at least 10 parks in the southeast quadrant of San Francisco and approve the associated grant contract.CONTINUED TO CALL OF THE CHAIRPass Action details Video Video
240600 1 Health Code - Patient Rates for Fiscal Years 2024-2025 and 2025-2026OrdinanceFirst ReadingOrdinance amending the Health Code to set patient rates and rates for other healthcare services provided by the Department of Public Health, for Fiscal Years 2024-2025 and 2025-2026.RECOMMENDEDPass Action details Video Video
240605 1 Grant Agreement - Planned Parenthood Northern California - Security Services - Not to Exceed $456,000 - Waiver of Competitive Solicitation RequirementOrdinanceFirst ReadingOrdinance authorizing the Department of Public Health (“Department”) to award a one-time grant to Planned Parenthood Northern California (“Planned Parenthood NC”) by waiving the competitive solicitation requirements of Administrative Code, Chapter 21G, for the purpose of funding security personnel to support access to family planning and other sexual and reproductive healthcare services in an amount not to exceed $456,000 for a term not to exceed two years to commence on April 1, 2025, through March 31, 2027; and requiring the Department to provide an annual report to the Board of Supervisors on the security personnel selected by Planned Parenthood NC and security incidents experienced by Planned Parenthood NC.RECOMMENDEDPass Action details Video Video
240606 1 Administrative Code - Repealing Maddy Emergency Medical Services FundOrdinanceFirst ReadingOrdinance amending the Administrative Code to repeal Sections 8.42 and 10.100-195, known as the Maddy Emergency Services Fund, and thereby repealing certain reimbursement payments to physicians who provide emergency medical services to indigent patients.RECOMMENDEDPass Action details Video Video
240618 1 Accept and Expend Grants - Recurring State Grant Funds - Department of Public Health - FY2024-2025ResolutionNew BusinessResolution authorizing the acceptance and expenditure of Recurring State grant funds by the San Francisco Department of Public Health for Fiscal Year (FY) 2024-2025.RECOMMENDEDPass Action details Video Video
240607 1 Funding Reallocation - Homelessness Gross Receipts Tax - Our City, Our Home Fund - Services to Address Homelessness - Approximately $13,676,000OrdinanceFirst ReadingOrdinance reallocating approximately $13,676,000 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 address 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.AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLEPass Action details Video Video
240607 1 Funding Reallocation - Homelessness Gross Receipts Tax - Our City, Our Home Fund - Services to Address Homelessness - Approximately $13,676,000OrdinanceFirst ReadingOrdinance reallocating approximately $13,676,000 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 address 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.RECOMMENDED AS AMENDEDPass Action details Not available
240620 1 Homelessness and Supportive Housing Fund - FYs 2024-2025 and 2025-2026 Expenditure PlanResolutionNew BusinessResolution approving the Fiscal Years (FYs) 2024-2025 and 2025-2026 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund.RECOMMENDEDPass Action details Video Video
240604 1 Business and Tax Regulations Code - Early Care and Education Commercial Rents Tax Baseline - FYs 2024-2025 through 2027-2028OrdinanceScheduled for Committee HearingOrdinance modifying the baseline funding requirements for early care and education programs in Fiscal Years (FYs) 2024-2025 through 2027-2028, to enable the City to use the interest earned from the Early Care and Education Commercial Rents Tax for those baseline programs.CONTINUED TO CALL OF THE CHAIRPass Action details Video Video