Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 4/16/2008 11:00 AM Minutes status: Final  
Meeting location: Legislative Chamber, City Hall, Room 250
Rescheduled Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
080425 1 Reserving $3,000,000 of Solar Incentive Program funding in the Public Utilities Commission for Fiscal Year 2007-2008OrdinanceFiledOrdinance reserving $3,000,000 of Solar Incentive Program funding in the Public Utilities Commission for Fiscal Year 2007-2008.CONTINUEDPass Action details Not available
071679 3 Solar Energy Incentive ProgramOrdinancePassedOrdinance amending the Environment Code by adding Chapter 18 creating a Solar Energy Incentive Program; establishing limits on the incentive payments; providing eligibility criteria for the incentive payments; establishing limits on the amount of assistance available; allocating program funding among types of buildings; and imposing duties and responsibilities on the program administrator.CONTINUEDPass Action details Not available
080392 1 Approval of the amendment of the Mental Health Services Act (MHSA) AgreementResolutionPassedResolution approving the amendment of the MHSA Agreement to include the MHSA Housing budget of $9,877,600 comprised of the MHSA Housing allocation of $7,714,400 and One-Time Augmentation to the MHSA Community Services and Supports of $2,163,200 and the assignment of these funds to CalHFA for investing in appropriate investment vehicles, underwriting of capital loans, determination of operating subsidies, disbursement of funds to approved housing developments, and continued monitoring of the project development.RECOMMENDEDPass Action details Not available
080394 1 Apply For-Accept-Expend Federal Funding - Community Development Block GrantResolutionPassedResolution approving the 2008/09 Community Development Block Grant (CDBG) Program; authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s 2008/09 Community Development Block Grant Program entitlement from the U.S. Department of Housing and Urban Development (HUD) together with Program Income and Reprogrammed Funds, totaling $22,617,052.RECOMMENDEDPass Action details Not available
080395 1 Apply For-Accept-Expend Federal Funding - Emergency Shelter Grants ProgramResolutionPassedResolution approving the 2008/09 Emergency Shelter Grant (ESG) Program; and authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s 2008/09 Emergency Shelter Grant Program entitlement from the U.S. Department of Housing and Urban Development (HUD) in the amount of $944,908.RECOMMENDEDPass Action details Not available
080396 1 Apply For-Accept-Expend Federal Funding - HOME ProgramResolutionPassedResolution approving the 2008/09 HOME Investment Partnership (HOME) Program; and authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s 2008/09 HOME Program entitlement from the U.S. Department of Housing and Urban Development (HUD), totaling $7,740,804.AMENDED  Action details Not available
080396 2 Apply For-Accept-Expend Federal Funding - HOME ProgramResolutionPassedResolution approving the 2008/09 HOME Investment Partnership (HOME) Program; and authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s 2008/09 HOME Program entitlement from the U.S. Department of Housing and Urban Development (HUD), totaling $7,740,804.RECOMMENDED AS AMENDEDPass Action details Not available
080398 1 Reserved Funds, Mayor's Office of HousingHearingFiledHearing to consider release of reserved funds, Mayor's Office of Housing fiscal year 2008-2009 HOPE SF Fund, in the amount of $1.5 million to be used for predevelopment funding for Sunnydale/Velasco, Potrero Terrace, Potrero Annex, and Westside Courts projects.APPROVED AND FILEDPass Action details Not available
080399 1 Reserved Funds, Mayor's Office of HousingHearingFiledHearing to consider release of reserved funds, Mayor's Office of Housing in the amount of $95,000 in Community Development Block Grant funds to continue the implementation process for a loan and asset management database.APPROVED AND FILEDPass Action details Not available
080444 1 Appropriating $275,237 of Beginning Fund Balance for Grievance Arbitration Expenses and Workers' Compensation Settlement Costs in the War Memorial for Fiscal Year 2007-2008OrdinancePassedOrdinance appropriating $275,237 of Beginning Fund Balance for Grievance Arbitration Expenses and Workers’ Compensation Settlement Costs in the War Memorial for Fiscal Year 2007-2008.RECOMMENDEDPass Action details Not available
080359 1 Appropriating $6,593,103 for Officer Training, Inmate Housing Cost Overruns, and Compensatory Time Off for the Sheriff and Public Health Departments for Fiscal Year 2007-2008OrdinancePassedOrdinance de-appropriating $323,886 of General Fund and appropriating $600,000 of Sheriff Inmate Program Beginning Fund Balance, $269,044 of Peace Officer Training funds, and $5,400,173 of General Fund Reserve for peace officer training and cost overruns related to inmate housing and Compensatory Time Off in the Sheriff’s Department, and jail health services in the Department of Public Health for a total appropriation of $6,593,103 for Fiscal Year 2007-2008.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
080359 2 Appropriating $6,593,103 for Officer Training, Inmate Housing Cost Overruns, and Compensatory Time Off for the Sheriff and Public Health Departments for Fiscal Year 2007-2008OrdinancePassedOrdinance de-appropriating $323,886 of General Fund and appropriating $600,000 of Sheriff Inmate Program Beginning Fund Balance, $269,044 of Peace Officer Training funds, and $5,400,173 of General Fund Reserve for peace officer training and cost overruns related to inmate housing and Compensatory Time Off in the Sheriff’s Department, and jail health services in the Department of Public Health for a total appropriation of $6,593,103 for Fiscal Year 2007-2008.RECOMMENDED AS AMENDEDPass Action details Not available
080451 1 Fiscal Year 2008/2009 budget status updatesHearingFiledHearing to consider Fiscal Year 2008/2009 budget status updates.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
080310 1 Budget requests and performance measures for various City DepartmentsHearingFiledHearing(s) on the current status of Fiscal Year 2007/08 expenditures, Fiscal Year 2008/09 budget requests and performance measures for the following departments: Municipal Transportation Agency, Police Department, Department of Public Works, Fire Department, Sheriff Department, San Francisco International Airport, Department of Public Health, Department of Telecommunications and Information Services, Human Services Agency, Public Utilities Commission, and Recreation and Park Department.FILEDPass Action details Not available