Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 6/19/2008 11:00 AM Minutes status: Final  
Meeting location: Legislative Chamber, City Hall, Room 250
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
080828 1 Public Education Enrichment Fund - First Five CommissionResolutionPassedResolution approving the San Francisco First Five Commission expenditure plan for the Public Education Enrichment Fund for Fiscal Year 2008-09.CONTINUEDPass Action details Not available
080829 1 Public Education Enrichment Fund - Unified School District Fiscal Year 2008-2009ResolutionPassedResolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund for Fiscal Year 2008-2009.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
080829 2 Public Education Enrichment Fund - Unified School District Fiscal Year 2008-2009ResolutionPassedResolution approving the San Francisco Unified School District expenditure plan for the Public Education Enrichment Fund for Fiscal Year 2008-2009.CONTINUED AS AMENDEDPass Action details Not available
080764 1 Ratification of increases to prior professional service contracts for health and behavioral health servicesResolutionPassedResolution approving amendment to Resolution No. 702-06, which ratified prior professional service contracts for the San Francisco Department of Public Health for health and behavioral health services and approved three year extensions, to increase the amounts of five of those contracts.RECOMMENDEDPass Action details Not available
080734 1 Proposition J Contract/Janitorial Services for 875 Stevenson StreetResolutionMayors OfficeResolution approving amendment to Resolution No. 702-06, which ratified prior professional service contracts for the San Francisco Department of Public Health for health and behavioral health services and approved three year extensions, to increase the amounts of five of those contracts.CONTINUEDPass Action details Not available
080762 1 Proposition J Contract/Security Services for San Francisco General Hospital, Laguna Honda Hospital and Various ClinicsResolutionMayors OfficeResolution concurring with the Controller's certification that security services for San Francisco General Hospital, Laguna Honda Hospital and various clinics can be performed by private contractor for a lower cost than similar work performed by City and County employees.CONTINUEDPass Action details Not available
080768 1 Proposition J Contract/Certification of Specified Contracted-Out Services Previously ApprovedResolutionPassedResolution concurring with the Controller's certification that 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: convention facilities management, central shops security, janitorial and security services (Administrative Services); body removal services (Medical Examiner); budget analyst (Board of Supervisors); security services (Public Works); community services (District Attorney); absentee voter ballot distribution (Department of Elections); security services (Human Services Agency); shelter and intake for status offenders (Juvenile Probation); Project S.A.F.E. (Police); jail food services (Sheriff); and mainframe system support (Telecommunications and Information Services).RECOMMENDEDPass Action details Not available
080718 1 Approval of FY08-09 Expenditure Plan for the Human Services Care FundResolutionPassedResolution approving the FY08-09 Expenditure Plan for the Human Services Care Fund.RECOMMENDEDPass Action details Not available
080731 1 Revocation of Permit for U.N. Plaza Collectible/Antiques MarketResolutionPassedResolution revoking the permit for a collectible/antiques market at U.N. Plaza.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
080732 1 Revocation of Permit for U.N. Plaza Farmer's MarketResolutionFiledResolution for revoking the permit for a farmer's market at U.N. Plaza.AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE  Action details Not available
080732 2 Revocation of Permit for U.N. Plaza Farmer's MarketResolutionFiledResolution for revoking the permit for a farmer's market at U.N. Plaza.CONTINUED TO CALL OF THE CHAIR AS AMENDEDPass Action details Not available
080733 1 Lease of space for cellular transmission at Alemany Farmers' Market PropertyResolutionMayors OfficeResolution authorizing the lease of space for up to three cellular transmission sites at the property commonly known as the Alemany Farmers' Market located at the corner of Alemany Boulevard and Putnam Street.RECOMMENDEDPass Action details Not available
080766 1 De-appropriating $2,500,000 of Hotel Room Tax from the Low Income Housing Program and Re-appropriating $2,500,000 to the General Fund for Fiscal Year 2007-2008OrdinancePassedOrdinance de-appropriating $2,500,000 of Hotel Room Tax from the Low Income Housing Program and re-appropriating $2,500,000 to the General Fund in the Mayor’s Office for Fiscal Year 2007-2008.RECOMMENDED AS COMMITTEE REPORTPass Action details Not available
080653 1 Accept-Expend Ryan White HIV/AIDS Treatment Modernization Act Grant - $4,758,228ResolutionPassedResolution authorizing the San Francisco Department of Public Health (DPH) to accept and expend retroactively a one-time funding award of Ryan White Part A (RWPA) funds for the San Francisco Eligible Metropolitan Area (SF EMA) in the amount of $4,758,228 from the Health Resources and Services Administration (HRSA) to support HIV Health Services; for the period of July 1, 2007 through February 29, 2008.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE  Action details Not available
080653 2 Accept-Expend Ryan White HIV/AIDS Treatment Modernization Act Grant - $4,758,228ResolutionPassedResolution authorizing the San Francisco Department of Public Health (DPH) to accept and expend retroactively a one-time funding award of Ryan White Part A (RWPA) funds for the San Francisco Eligible Metropolitan Area (SF EMA) in the amount of $4,758,228 from the Health Resources and Services Administration (HRSA) to support HIV Health Services; for the period of July 1, 2007 through February 29, 2008.RECOMMENDED AS AMENDEDPass Action details Not available
080725 1 Consolidated Budget and Annual Appropriation Ordinance, Fiscal Year 2008-2009OrdinancePassedConsolidated Budget and Annual Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the City and County of San Francisco for fiscal year ending June 30, 2009.CONTINUEDPass Action details Not available
080726 1 Annual Salary Ordinance, Fiscal Year 2008-2009OrdinancePassedConsolidated Annual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Year ending June 30, 2009, 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 therefor.CONTINUEDPass Action details Not available
080728 1 Redevelopment Agency Budget 2008-2009ResolutionPassedResolution approving the Budget of the Redevelopment Agency of the City and County of San Francisco for fiscal year 2008-2009.CONTINUEDPass Action details Not available
080730 1 Treasure Island Development Authority Budget 2008-2009ResolutionPassedResolution approving the Budget of the Treasure Island Development Authority for fiscal year 2008-2009.CONTINUEDPass Action details Not available
080767 1 Redevelopment Agency BudgetResolutionPassedResolution approving an amendment to the budget of the Redevelopment Agency of the City and County of San Francisco for fiscal year 2007-08 by increasing the Agency's tax increment receipts for Affordable Housing activities and authorizing expenditure in an amount not to exceed $22,401,050 by authorizing a cooperation agreement with the City and County of San Francisco, and authorizing the Agency to increase its annual statement of indebtedness by a like amount not to exceed $22,401,050, all Redevelopment Project Areas.RECOMMENDED AS COMMITTEE REPORTPass Action details Not available
080737 1 Planning Department Fee AdjustmentOrdinancePassedOrdinance amending the San Francisco Planning Code by amending Article 3.5 to adjust fees for Planning Department services; and making Section 302 and environmental findings.CONTINUEDPass Action details Not available
080738 1 Environmental review fees, Community fee, and related feesOrdinancePassedOrdinance amending the San Francisco Administrative Code by amending Sections 31.22 and 31.23 to increase environmental review fees 1.63 percent, to adopt a new fee for Determination of Historical Resources, and to increase fees to recover cost of producing area plans from projects in Plan Areas; adding Section 31.24 to adopt new fees for Community Plans; and making environmental findings.CONTINUEDPass Action details Not available
080739 1 Chlorofluorocarbon Recovery and Recycling FeesOrdinancePassedOrdinance amending Section 1412 of San Francisco Health Code Article 24 to increase fees for permitting and inspections by the Department of Health and making environmental findings.RECOMMENDEDPass Action details Not available
080740 1 Diesel Backup Generator FeesOrdinancePassedOrdinance amending Section 2017 of Health Code Article 30 to increase fees for registration applications and regulation of diesel backup generators and add provisions for the Controller to adjust fees annually, and making environmental findings.RECOMMENDEDPass Action details Not available
080741 1 Hazardous Materials FeesOrdinancePassedOrdinance amending Section 1176 of San Francisco Health Code Article 21 to increase fees for hazardous materials registration, storage, handling and inspections by the Department of Public Health; and making environmental findings.RECOMMENDEDPass Action details Not available
080742 1 Hazardous Waste Management FeesOrdinancePassedOrdinance amending Section 1204 of San Francisco Health Code Article 22 to increase fees for hazardous waste generators and inspections by the Department of Public Health and to provide for subsequent fee adjustments to ensure that such fees cover program costs; and making environmental findings.RECOMMENDEDPass Action details Not available
080743 1 Hazardous Waste Soil Analysis FeesOrdinancePassedOrdinance amending Section 1237 of the San Francisco Health Code to increase fees for hazardous waste soil analysis and add provisions for the Controller to adjust annually, and making environmental findings.RECOMMENDEDPass Action details Not available
080744 1 License and Permit FeesOrdinancePassedOrdinance amending the San Francisco Business and Tax Regulations Code by amending Sections 35, 120, 248, 249.1, 249.7, 249.11, 249.12, 249.13, 249.14, 249.16, and 249.20; and the San Francisco Health Code by amending Sections 258, 1009.54, 1927, and 3304 relating to fees for licenses, permits and inspections by the Department of Public Health.RECOMMENDEDPass Action details Not available
080745 1 Medical Waste Generator Registration, Permitting, Inspections And FeesOrdinancePassedOrdinance amending Sections 1504 through 1509, and 1513 and 1514 of San Francisco Health Code Article 25 to increase registration and permit fees for persons who generate, store, haul and treat medical waste and for inspections by the Department of Public Health; and making environmental findings.RECOMMENDEDPass Action details Not available
080746 1 Risk Management Program FeesOrdinancePassedOrdinance amending Section 1191 of San Francisco Health Code Article 21A to increase fees for Risk Management Plans and inspections of stationary sources by the Department of Public Health and making environmental findings.RECOMMENDEDPass Action details Not available
080747 1 Ambulance Permit FeesOrdinancePassedOrdinance amending Section 249.8 of the San Francisco Business and Tax Regulations Code to increase annual ambulance permit fees and create a fee for initial ambulance provider permit application; and making environmental findings.RECOMMENDEDPass Action details Not available
080748 1 Health Inspection FeesOrdinancePassedOrdinance amending San Francisco Health Code by deleting Sections 609, 609.1, 609.2, and 609.3 and adding new Sections 609, 609.1, 609.2 to impose a fee for vector control and healthy housing inspections, increase fees for reinspections, substitute the lien procedures of Article XX of Chapter 10 of the San Francisco Administrative Code for collection of reinspection fees, and add provisions for the Controller to adjust annually, and making environmental findings.RECOMMENDEDPass Action details Not available
080749 1 San Francisco Public Library - FeesOrdinancePassedOrdinance making environmental findings and amending the San Francisco Administrative Code by amending Section 8.21-2 to adjust existing Library fees and authorize the Library to collect fees for scanning services, special meeting room services, and lost and damaged interlibrary loan materials.RECOMMENDEDPass Action details Not available
080750 1 Recreation and Park Department - Athletic Fields FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, by amending Section 12.36 to increase the application fee for certification as a non-profit.   Action details Not available
080751 1 Recreation and Park Department - Aquatic Facilities FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, by amending Section 12.40 to increase the fees at the Aquatic facilities.RECOMMENDEDPass Action details Not available
080752 1 Recreation and Park Department - Facility Rental FeesOrdinancePassedOrdinance making environmental findings and adding San Francisco Park Code Section 12.47 to establish rental fees for the use of the Randall Museum and the Harvey Milk Performing Arts Center.RECOMMENDEDPass Action details Not available
080753 1 Recreation and Park Department - Reservation Administrative FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, by amending Section 12.45 to establish an athletic field re-scheduling fee.RECOMMENDEDPass Action details Not available
080754 1 Recreation and Park Department - Coit Tower FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, by amending Section 12.06 to increase the fees at Coit Tower.RECOMMENDEDPass Action details Not available
080755 1 Recreation and Park Department - Japanese Tea Garden FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, by amending Section 12.05 to increase the fees at the Japanese Tea Garden.RECOMMENDEDPass Action details Not available
080756 1 Recreation and Park Department - Athletic League FeesOrdinancePassedOrdinance making environmental findings and adding San Francisco Park Code Section 12.48 to establish fees for the use of Recreation and Park facilities by athletic leagues.   Action details Not available
080757 1 Recreation and Park Department - Conservatory of Flowers Facility Rental FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, Section 12.34, to establish facility rental fees for the Conservatory of Flowers.RECOMMENDEDPass Action details Not available
080758 1 Fees for Fire Department Services and PermitsOrdinancePassedOrdinance making environmental findings and amending Sections 105.6.47, 105.6.48, 112.2, 112.3, 112.7, 112.8, 112.9, 112.10, 112.11, 112.15, 112.17, 112.18 and Tables 112-A, 112-B and 112-C of Appendix Chapter 1 of the San Francisco Fire Code to increase fees for certain Fire Department services and permits, amending Section 112.9 to add an Express Plan Review service, and adding Sections 105.6.50, 112.19, and 112.20 to Appendix Chapter 1 of the San Francisco Fire Code to establish fees for certain Fire Department services and permits, to become operative on its effective date or on July 1, 2008, whichever is later.RECOMMENDEDPass Action details Not available
080759 1 Fees for Fire Department Emergency Medical ServicesOrdinancePassedOrdinance making environmental findings and amending Section 128.1 of the San Francisco Health Code to increase fees for certain Fire Department emergency medical services, to eliminate the fee for supplemental supplies, and to modify the language regarding fee changes in subsequent years.RECOMMENDEDPass Action details Not available
080761 1 Patient RatesOrdinancePassedOrdinance amending Section 128 of the San Francisco Health Code to set patient rates and other services provided by the Department of Public Health, effective July 1, 2008.RECOMMENDEDPass Action details Not available
080765 1 Regulation of Newsracks: Increasing Fixed Pedestal Permit FeeOrdinancePassedOrdinance amending Section 184.12 of the San Francisco Public Works Code to provide that the annual fee for a fixed pedestal permit shall be $60.RECOMMENDEDPass Action details Not available
080442 1 Recreation and Park Department - County Fair Building & Botanical Garden Facility Rental FeesOrdinancePassedOrdinance making environmental findings and amending San Francisco Park Code, Article 12, by adding Section 12.46, to establish facility rental fees for the County Fair Building and Botanical Garden.RECOMMENDEDPass Action details Not available
080662 1 Fees for Processing a Redemption of Tax Defaulted Property or a Secured Property Tax Second Installment Delinquency NoticeOrdinancePassedOrdinance amending the San Francisco Administrative Code by amending Section 8.34.1, to authorize the Tax Collector to charge a fee of $55.00 to cover the cost of processing a redemption of property that is in default due to the failure to pay property tax and a fee of $45.00 to cover the cost of processing a delinquency notice on the second installment of each separate valuation on the secured property tax roll, and to provide for an automatic adjustment of the fees for inflation.RECOMMENDED AS COMMITTEE REPORTPass Action details Not available
080708 1 Recorder's fee for Social Security Number Truncation Program - $1.00OrdinancePassedOrdinance amending Chapter 8 of the San Francisco Administrative Code by adding Section 8.24.7, to authorize an additional $1.00 recording fee to fund the Social Security number truncation program, and making environmental findings.RECOMMENDEDPass Action details Not available
080719 2 Building Code - fee adjustmentOrdinancePassedOrdinance amending the Building Code to amend various sections and fee schedule tables to adjust fees or permits, inspections, and other actions.CONTINUEDPass Action details Not available