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Meeting Name: Budget and Appropriations Committee Agenda status: Final
Meeting date/time: 8/12/2020 10:00 AM Minutes status: Final  
Meeting location:
Rescheduled Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
200230 1 Hearing - Budget Process and Updates - FYs 2020-2021 and 2021-2022HearingFiledHearing to review the budget process and related updates for FYs 2020-2021 and 2021-2022; and requesting the Controller's Office, Mayor's Office of Public Policy and Finance, and the Budget and Legislative Analyst to report.CONTINUED TO CALL OF THE CHAIRPass Action details Video Video
200567 1 Budget and Appropriation Ordinance for Departments - FYs 2020-2021 and 2021-2022OrdinancePassedBudget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of July 31, 2020, for the Fiscal Years ending June 30, 2021, and June 30, 2022.CONTINUEDPass Action details Video Video
200568 1 Annual Salary Ordinance - FYs 2020-2021 and 2021-2022OrdinancePassedAnnual Salary Ordinance enumerating positions in the Annual Budget and Appropriation Ordinance for the Fiscal Years ending June 30, 2021, and June 30, 2022, 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
200570 1 Office of Community Investment and Infrastructure, Operating as Successor Agency to the San Francisco Redevelopment Agency, FY2020-2021 Budget - Bond Issuance Not to Exceed $15,473,823ResolutionPassedResolution approving the Fiscal Year 2020-2021 Budget of the Office of Community Investment and Infrastructure (“OCII”), operating as the Successor Agency to the San Francisco Redevelopment Agency; and approving the Issuance by OCII of Bonds in an aggregate principal amount not to exceed $15,473,823 for the purpose of financing a portion of OCII’s enforceable obligations.RECOMMENDEDPass Action details Video Video
200831 1 Neighborhood Beautification and Graffiti Clean-up Fund Tax Designation Ceiling - 2020OrdinancePassedOrdinance adopting the Neighborhood Beautification and Graffiti Clean-up Fund Tax designation ceiling for tax year 2020.RECOMMENDEDPass Action details Video Video
200847 1 Access Line Tax Adjustment - Consumer Price Index of 2020ResolutionPassedResolution concurring with the Controller’s establishment of the Consumer Price Index for 2020, and adjusting the Access Line Tax by the same rate.RECOMMENDEDPass Action details Video Video
200848 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 (Board of Supervisors); citywide custodial services (excluding City Hall), citywide security services, fleet security, convention facilities management (General Services Agency-City Administrator); mainframe system support (General Services Agency-Technology); security services (Public Works); security services (Human Services Agency); security services (Department of Homelessness and Supportive Housing); food services for jail inmates (Sheriff's Department); assembly of vote-by-mail envelopes (Department of Elections); security services (Public Utilities Commission); security, information and guest services, parking operations, shuttle bus services (Airport); citations, paratransit, parking meter collections, security, towing, transit shelter cleaning services (Municipal Transportation Agency); and custodial aCONTINUEDPass Action details Video Video
200849 1 Proposition J Contract Certification - Contracted-Out Department Services for the General Services Agency, Human Services Agency, and Mayor’s Office of Housing and Community DevelopmentResolutionPassedResolution concurring with the Controller's certification that department services can be performed by a private contractor for a lower cost than similar work performed by City and County employees, for the following services: security services (Human Services Agency), security services (General Services Agency-City Administrator); security services (Mayor’s Office of Housing and Community Development).CONTINUEDPass Action details Video Video
200845 1 Administrative Code - Budget Savings Incentive Fund ExpendituresOrdinancePassedOrdinance amending the Administrative Code to suspend the restrictions on expenditure of monies in the Budget Savings Incentive Fund during Fiscal Year (FY) 2020-2021 and FY2021-2022, and to authorize the use of monies in that Fund during those fiscal years for any purpose related to the City’s response to the COVID-19 pandemic or the pandemic’s economic impacts.RECOMMENDEDPass Action details Video Video
200850 1 Accept and Expend Grant - Friends of San Francisco Public Library - Annual Grant Award, FY2020-2021 - Up to $809,400 of In-Kind Gifts, Services, and Cash MoniesResolutionPassedResolution authorizing the San Francisco Public Library to accept and expend a grant in the amount of up to $809,400 of in-kind gifts, services, and cash monies from the Friends of the San Francisco Public Library for direct support for a variety of public programs and services in Fiscal Year 2020-2021.RECOMMENDEDPass Action details Video Video
200851 1 Apply for, Accept, and Expend Grant - U.S. Department of Housing and Urban Development Emergency Solutions Grants Program - $43,605,003 - ESG-CV Round 2 Entitlement Grant - Amend Expenditure Schedule $3,250,000 - ESG-CV Round 1 Entitlement GrantResolutionPassedResolution approving the CARES Act Emergency Solutions Grants Coronavirus (ESG-CV) Program; authorizing the Mayor, on behalf of the City and County of San Francisco, to apply for, accept, and expend the City’s CARES Act ESG Program Round 2 entitlement from the U.S. Department of Housing and Urban Development (HUD), in the amount of $43,605,003 for the period beginning July 1, 2020, through June 30, 2023; and amending the ESG Program Round 1 Entitlement Expenditure Plan in the amount of $3,250,000.RECOMMENDEDPass Action details Video Video