Finance

Issues related to budgets, funds, allocations, etc.


Appropriation - Proceeds from Revenue Bonds, State Loans or Grants, Wastewater Revenues and Capacity Fees - Wastewater Capital Improvements at the Public Utilities Commission - FYs 2018-2019 and 2019-2020 - $1,217,658,494

Ordinance appropriating a total of $1,217,658,494 of proceeds from revenue bonds, State of California Water Resources Control Board’s revolving loan funds (State Loan Funds) or grant funds (State Grant Funds), wastewater revenue and capacity fees for the San Francisco Public Utilities Commission (SFPUC) Wastewater Enterprise’s Capital Improvement Program for FY2018-2019 at $706,606,351 and for FY2019-2020 at $511,052,143 and placing $987,414,494 in Revenue Bonds or State Loan or Grant Funds...

Appropriation - Proceeds from Revenue Bonds, State Loan or Grant Funds, Water Revenues and Water Capacity Fees of $483,137,393 - FYs 2018-2019 and 2019-2020 - Re-Appropriation of $15,958,031 for Water Capital Improvements - FY2018-2019

Ordinance appropriating a total of $483,137,393 of proceeds from Revenue Bonds, State of California Water Resources Control Board’s revolving loan funds (State Loan Funds) or grant funds (State Grant Funds), water revenues and water capacity fees for the San Francisco Public Utilities Commission (SFPUC) Water Enterprise’s Capital Improvement Program for FY2018-2019 at $276,222,393 and for FY2019-2020 at $206,915,000; and re-appropriating Water Capital Project appropriations of $15,958,031 in...

Appropriation - Proceeds from Hetch Hetchy Revenue, Cap and Trade Revenue, Power and Water Revenue Bonds - San Francisco Public Utilities Commission Hetch Hetchy Capital Improvement Program - FYs 2018-2019 and 2019-2020 - $340,106,949

Ordinance appropriating a total of $340,106,949 of Hetch Hetchy revenue, Cap and Trade Revenue and Power and Water Revenue Bonds for the San Francisco Public Utilities Commission (SFPUC) Hetch Hetchy Capital Improvement Program for FY2018-2019 at $140,527,284 and for FY2019-2020 at $199,579,665; and placing $154,928,058 of Power Bonds, $102,188,742 of Water Bonds by project on Controller’s reserve subject to the Controller's certification of funds availability, including proceeds of indebtedne...

91637

Consider the County Executive's Fiscal Year 2018-2019 Revised Recommendations for the Social Services Agency relating to expansion of summer internship opportunities offered by the Santa Clara County Youth Employment Initiative.

Hearing - Release of Reserved Funds - Office of Small Business in the Office of Economic and Workforce Development - Rent Stabilization Grants and Website Construction - $306,250

Hearing to consider the release of reserved funds to the Office of Small Business in the Office of Economic and Workforce Development, placed on Budget and Finance Committee reserve by the Ordinance No. 70-16, in the amount of $306,250 to fund Rent Stabilization Grants and for website construction for FY2017-2018.

BOS-2018-65

Adopt Resolution adopting the Budget of the County and Special Districts and other entities under the Board's supervision and control, for Fiscal Year 2018-2019. (Roll Call Vote)

92389

Adopt Resolution to Dedicate Year-End Fund Balance for the Acquisition of Agricultural Conservation Easements. (Roll Call Vote) (County Counsel)

Committee of the Whole - Ordinance (File No. 180454) - General Obligation Bond Election - Seawall and Other Critical Infrastructure - $425,000,000 - June 19, 2018

Hearing of the Board of Supervisors to sit as a Committee of the Whole on June 19, 2018, at 3:00 p.m., to hold a public hearing to consider the proposed Ordinance (File No. 180454) calling and providing for a special election to be held in the City and County of San Francisco on Tuesday, November 6, 2018, for the purpose of submitting to San Francisco voters a proposition to incur the following bonded debt of the City and County: $425,000,000 to finance the construction, reconstruction, acquisit...

Cost of Living Adjustment to the Contract for Budget and Legislative Analyst Services - $2,290,451 - FY2018-2019

Motion enacting a 3% cost of living adjustment (COLA) to the base FY2017-2018 contract amount of $2,223,739 for Budget and Legislative Analyst Services, to be effectuated as of July 1, 2018, resulting in a new FY2018-2019 contract amount of $2,290,451, an increase of $66,712; and directing the Clerk of the Board to take all necessary administrative action to amend the contract accordingly.

92063

Receive report from the Finance and Government Operations Committee relating to the meeting of April 12, 2018. (Simitian)