>> chair haney, we do not have a report. >> chair haney: great. any public comment on the item? >> yes, mr. chair, they're checking to see if there are callers in the queue. if you wish to provide public comment, press star 3 now. let us know if is there rcmp -- are any callers? >> there are no callers in the queue. >> chair haney: public comment is closed. i know that naloxone saves lives and it's critical that our first responders, our police officers have access to it and i know they've saved hundreds of lives through reversals over the past few years and will continue to. we appreciate your work and the work of our first responders and police officers in responding to the deadly overdose epidemic in our city. with that, i want to make a motion to move item 3 to the full board with a positive recommendation. a roll call vote, please. >> supervisor safai: aye. >> supervisor mar: aye. >> chair haney: aye. >> there are three ayes. >> chair haney: great. thank you, to the full board with a positive recommendation. can you call item 4? >> item 4, resolution retroactive authorizing

thanks. >> chair haney: thank you, andy. i don't see any questions or comments from -- from colleagues. can we open this up to public comment, please. >> clerk: yes, mr. chair. d.t. is checking to see if there are any callers in the queue. members of the public who wish to provide public comment, press star, three to enter the queue. for those already lined up to speak, please wait until the system indicates you have been unmuted. miss mendoza, could you let us know if there are any callers in the queue? >> chair haney: thank you, and mr. trevetti, i don't know if that was something with your technology or with us, but if not, hopefully, you can fix whatever is wrong with your system, and we can get it better next time. with that, i want to make a motion to move item 13 to the full board with a positive recommendation. can we have a roll call vote, please. >> clerk: yes. on that motion -- [roll call] >> clerk: there are three ayes. >> chair haney: great. item 13 is moved forward with a positive recommendation. madam clerk, ca

>> chair haney, we do not have a report on these items? >> chair haney: great. s there any public comment on these items? >> yes, mr. chair. checking to see if there are calls in the queue. members of the public who wish to provide comment, press star 3 to be added to the queue. for those on hold, continue to wait until the system indicates you've been unmuted. are there any callers? >> there are no callers. >> chair haney: public comment is closed. colleagues, any questions or comments on these exciting projects? i want to move items 5 through 7 to the full board with a positive recommendation. can we have a roll call vote, please? >> clerk: on that motion, chair safai? >> supervisor safai: aye. >> supervisor mar: aye. >> chair haney: aye. >> there are three ayes. >> chair haney: great, to the full board with a positive recommendation. thank you so much again. much appreciated. and we will now go to items 8 and 9. >> item 8, resolution retroactive authorizing the department of emergency management on behalf of the city of san francisco as the fiscal agent for th

thanks. >> chair haney: thank you, andy. any questions or comments from -- from colleagues. can we open this up to public comment, please. >> clerk: yes, mr. chair. d.t. is checking to see if there are any callers in the queue. members of the public who wish to provide public comment, press star, three to enter the queue. for those already lined up to speak, please wait until the system indicates you have been unmuted. miss mendoza, could you let us know if there are any callers in the queue? >> chair haney: thank you, and mr. trevetti, i don't know if that was something with your technology or with us, but if not, hopefully, you can fix whatever is wrong with your system, and we can get it better next time. with that, i want to make a motion to move item 13 to the full board with a positive recommendation. can we have a roll call vote, please. >> clerk: yes. on that motion -- [roll call] >> clerk: there are three ayes. >> chair haney: great. item 13 is moved forward with a positive recommendation. madam clerk, can you please

>> chair haney, we do not have a report on these items? >> chair haney: great. s there any public comment on these items? >> yes, mr. chair. checking to see if there are calls in the queue. members of the public who wish to provide comment, press star 3 to be added to the queue. for those on hold, continue to wait until the system indicates you've been unmuted. are there any callers? >> there are no callers. >> chair haney: public comment is closed. colleagues, any questions or comments on these exciting projects? i want to move items 5 through 7 to the full board with a positive recommendation. can we have a roll call vote, please? >> clerk: on that motion, chair safai? >> supervisor safai: aye. >> supervisor mar: aye. >> chair haney: aye. >> there are three ayes. >> chair haney: great, to the full board with a positive recommendation. thank you so much again. much appreciated. and we will now go to items 8 and 9. >> item 8, resolution retroactive authorizing the department of emergency management on behalf of the city of san francisco as the fiscal agent for th

>> chair haney, we do not have a report. >> chair haney: great. any public comment on the item? king to see if there are callers in the queue. if you wish to provide public comment, press star 3 now. let us know if is there rcmp -- are any callers? >> there are no callers in the queue. >> chair haney: public comment is closed. i know that naloxone saves

>> chair haney, we do not have a report on these items? >> chair haney: great. s there any public comment on these items? >> yes, mr. chair. checking to see if there are calls in the queue. members of the public who wish to provide comment, press star 3 to be added to the queue. for those on hold, continue to wait until the system indicates you've been unmuted. are there any callers? >> there are no callers. >> chair haney: public comment is closed. colleagues, any questions or comments on these exciting projects? i want to move items 5 through 7 to the full board with a positive recommendation. can we have a roll call vote, please? >> clerk: on that motion, chair safai? >> supervisor safai: aye. >> supervisor mar: aye. >> chair haney: aye. >> there are three ayes. >> chair haney: great, to the full board with a positive recommendation. thank you so much again. much appreciated. and we will now go to items 8 and 9. >> item 8, resolution retroactive authorizing the department of emergency management on behalf of the city of san francisco as the fiscal agent for th

chair haney. our recommendations for the department of building inspection start on page 12 of our report. we recommend reductions $425,zero a one-time savings. our recommended reductions to the proposed budget total $425 these reductions would still allow an increase and we. >> chairman: comments about this agreement? not seeing any of those to the controller please note it's this committee's attention with the b.l.a.'s recommendation and i want to thank director for the work in leadership and your team. and your excuse for now. next up we have the planning department. >> good morning, chair haney. and board of supervisors. we are also in acceptance of the budget analysis recommendations. >> chairman: thank you. mr. gocher. >> yes. chair haney. our recommendations for the city planning department are on page 17 of our report we recommend reductions to the in fiscal year 2021-2022. of those recommendations and $150,000. these reductions would still allow an increase of $1,531,234 million. all of t

>> thank you, chair haney. our recommendation for the juvenile probation department page 3 of our report. we recommend reduction to $120,000 in fiscal year 21-22. all of the $120,000 reductions are ongoing savings. these would still allow increase of 5.5% of the fiscal year 2021-22 budget. we recommend closing out prior year encumbrances $3,607,000 for savings $123,607 in 21-22. we have recommended reductions $120,000 in fiscal year 22-23. these will allow increase $489,000 or 1.1% of the fiscal year 22-23 budget. as director noted, we have agreement with the department. we are available for any questions. >> thank you so much. any questions for juvenile probation? superintendent walton. >> thank you so much. i do have a few questions. i see director miller you have five vacancies you do not plan to fill. can you provide us with the cost of those five positions? i see director miller maybe there is some disagreement on your face is that not true? >> we have vacancies we expect to fill. i want to make sure we ar

>> thanks, chair haney.t wanted to thank supervisor safai for your leadership on these issues in really supporting our small businesses in there rent burden and their lease negotiations and bringing this proposal forward to expand our eviction protections in support for the small businesses, like i said, that are in the 50 to 100-employee size. i think this is very important, and i'm very supportive of this. i did have a question about -- i guess this ordinance also would authorize o.e.w.d. to create a new program or to encourage landlords and tenants to agree to repayment plans. i was just wondering, is that an existing program, mr. doyle, that you highlighted in your presentation? or would this be a new type of program that you would create? and can you just describe it a little bit more. >> thank you, supervisor. yes, right now it is not an existing program. we -- as we began to look at some of the challenges with the current debt that has been happening with businesses, we realized if we were to create p

yes. >> hi chair haney. >> supervisor haney: do you want to do your piece now? >> that would be great. thank you. budget director. i will be submitting a number of technical adjustments to you all and the clerk and within the next hour. these are truly very technical adjustments, correcting some project coding and other very technical coding for a variety of departments. the one notable change in here i would point out to you all, the budget incorrectly did not include general obligation bond debt service, so we need to appropriate that and, again, it's non general fund. it doesn't have a general fund impact. the total adjustments will grow by 113.7 million across the two fiscal years. happy to answer any questions you have about that. i'll submit that list and letter to your office shortly. colleagues, do you have questions? i do not see any. thank you for that. we'll look forward to receiving that. colleagues, what i'm going to do now, we have jpd, the sheriff's office and police department here. i knew there were some potential questions and follow-up for one

>> thank you, chair haney. again, yeah, to you for your -- and your chief-of-staff, abbey, and the entire team, for all of your leadership on the budget process this year. and thank you to colleagues on the committee. it has been really quite an intensive adventure with you these past few weeks. actually, for me, it's the first time on the budget committee as well, and this is quite a learning experience. i feel like i've come out of this process with a much deeper understanding of how our city government works and the departments, and also how we can sort of work together and come up with a budget that reflects our collective vision and priorities. and i'm really proud of what we've ended up with after the really hard, intensive work of these past few weeks. and then, you know, i did want to really acknowledge and thank mayor breed and ashley rothenburg, and her team and all of the department heads because i feel like they presented us with a very good budget to start with. and so then -- and we were able to t

with that, chair haney, you do have some amendments? >> supervisor haney: yes. to adjust spending plan item number 41, $500,000, from legacy business program two, $100,000 for one-time staffing support to expedite legacy business applications, and 400,000 for the application of the legacy business acquisition fund. third, to adjust the description of spending plan item 61 from project based s.r.o. operating subsidies to support extremely low-income tenants in affordable housing. two, extremely low-income s.r.o. project operating based subsidies to support rehabilitation and rehab. fourth to adjust the description of spending plan item number 84 from rent relief project to residential rent relief prioritizing tenants who receive eviction notice or face threat of eviction. fifth, to reallocate $250,000 to the human rights commission to support the reimagining of juvenile hall, and six, to reallocate $855,000 to the p.c. refresh department to the office of the economic and workforce development to expanding the ambassador programs to lower tenderloin, lower polk, a

amendment. >> on the additional amendment supervisor mar. >> safai. >> aye. >> mar. >> aye. >> chair haney. >> aye. >> three ayes. >> it is accepted. >> supervisor safai. >> mr. chair. thank you, supervisor mar, for all your hard work on this. mayor's office of housing staff pndc and engagement. i know this has been baptism by fire for you to go through this process. it hasn't been the most enjoyable thing to be accused of criticisms and all you are trying to do is bring an honest conversation for building affordable housing in the part of town as many have said that has produced 17 units over the course of its time. i say that from a place of experience. i represent part of san francisco excelsior, lake view that has the highest concentration of owner occupied single family homes. some of the longest standing generational families working families that are going through a very similar experience that the sunset district 4 have gone through where not that long ago you could find a home on a salary of a working family, middle class family. you could afford to live in that neighborhood. for

with that, chair haney, you do have some amendments? >> supervisor haney: yes.iness program two, $100,000 for one-time staffing support to expedite legacy business applications, and 400,000 for the application of the legacy business acquisition fund. third, to adjust the description of spending plan item 61 from project based s.r.o. operating subsidies to support extremely low-income tenants in affordable housing. two, extremely low-income s.r.o. project operating based subsidies to support rehabilitation and rehab. fourth to adjust the description of spending plan item number 84 from rent relief project to residential rent relief prioritizing tenants who receive eviction notice or face threat of eviction. fifth, to reallocate $250,000 to the human rights commission to support the reimagining of juvenile hall, and six, to reallocate $855,000 to

. >> good morning, chair haney and commissioners. i have two quick updates today. first, capital project south gate realignment be project. is about 50% complete. progressing very well on time and within budget in a complex environment. the project is to be completed by summer next year. be advised as far as members of the public. starting july 6 through october 3 we will reconstruct the bicycle and pedestrian path connection. we will continue underneath the bridge toward the intersection and there will be aba standards. during the three months restriction for access beyond vista point. we will be re-opening there after. please do check for website to see about any potential detours or timelines for re-opening. the other item to update you on. the point is open. we are pleased to have amended our agreement with the toll authority and tida to ensure this venue will continue to be available for the public, and we do hope that visitors come to take advantage of the beautiful views at the top of the island. >> thank you. any public comment on this item? >> no public co

chair haney:this meeting exactly to order. this is the june 25th, budget and appropriations committee, i'm matt haney, the chair of the committee and i'm joined by president walton and supervisors ronen and safai and mar and our clerk is mr. brant olivia. and i thank sfgov-tv for broadcasting this meeting. mr. clerk, do you have any announcements? >> clerk: thank you, mr. chair. the minutes will reflect that the committee members participated through video conference to the same extent as physically present. and the access to city services is essential and invite participation in the following ways. public comment will be available on each item on this agenda, either channels 26, 78, or 99, and sfgov-tv.org, are streaming the public call in number across the screen. each speaker is allowed one minute to speak today. comments are opportunities to speak during the public comment period and are available via phone call by calling 1-(415)-655-0001. again, that is 1-(415)-655-0001 and meeting i.d., 146 586 5393. again, 146 586 5393. then press pound twice. when connected you will hear the meeting discussions but you will be muted an

i would like to make a motion to excuse chair haney who is in deliberations. can i get a second on that motion? seconded by supervisor preston. can we get a roll call vote. >> clerk: on motion to excuse supervisor haney on the remainder of the votes. items 18-21. [roll call vote] there are 10 ayes. >> president walton: thank you. motion passes unanimously. please call for committee reference agenda 18-21. >> clerk: introduced for adoption without reference to committee unanimous vote is required for resolutions on first reading today. alternatively any member may require a resolution to go to committee. >> president walton: thank you. colleagues, would anyone like to sever any items? supervisor safai? >> supervisor safai: i like to be added as a co-sponsor. >> president walton: indon't see any other colleagues on the roster. please call the roll for items 18-21. >> clerk: on items 18-21. [roll call vote] there are 10 ayes. >> president walton: the resolutions are adopted and the motions are approved unanimously. do we have any imperative agenda items? >> clerk:

and i do want to say, for the record, one, thank you chair haney for your hard work.d just appreciate abby river monte mesa from your office for her extremely hard commitment. i also want to thank tracy brown gallardo and the entire district 10 team for their work to achieve success in this budget and i want to thank the entire budget and appropriations committee. vice chair safai, supervisor mar, and supervisor ronen as well as the mayor's team for working hard with this board to do what's best for our city and to the community members who advocated strongly for equity. this year, our communities received a record breaking $100 million plus for community programs in so many areas addressing our unhoused population, violence, rent relief, affordable housing, mental health and substance abuse services, relief for small businesses, food insecurity, immigrant services and protections, free legal services for low income families, housing for transitional age youth, lgbtq services, and education resources so that we can make sure that our children are going to receive qual

amendment. >> on the additional amendment supervisor mar. >> safai. >> aye. >> mar. >> aye. >> chair haney. >> aye. >> three ayes. >> it is accepted. >> supervisor safai. >> mr. chair. thank you, supervisor mar, for all your hard work on this. mayor's office of housing staff pndc and engagement. i know this has been baptism by fire for you to go through this process. it hasn't been the most enjoyable thing to be accused of criticisms and all you are trying to do is bring an honest conversation for building affordable housing in the part of town as many have said that has produced 17 units over the course of its time. i say that from a place of experience. i represent part of san francisco excelsior, lake view that has the highest concentration of owner occupied single family homes. some of the longest standing generational families working families that are going through a very similar experience that the sunset district 4 have gone through where not that long ago you could find a home on a salary of a working family, middle class family. you could afford to live in that neighborhood. for

and i do want to say, for the record, one, thank you chair haney for your hard work. i want to say very loud and proud and just appreciate abby river monte mesa from your office for her extremely hard commitment. i also want to thank tracy brown gallardo and the entire district 10 team for their work to achieve success in this budget and i want to thank the entire budget and appropriations committee. vice chair safai, supervisor mar, and supervisor ronen as well as the mayor's team for working hard with this board to do what's best for our city and to the community members who advocated strongly for equity. this year, our communities received a record breaking $100 million plus for community programs in so many areas addressing our unhoused population, violence, rent relief, affordable housing, mental health and substance abuse services, relief for small businesses, food insecurity, immigrant services and protections, free legal services for low income families, housing for transitional age youth, lgbtq services, and education resources so that we can make sure that o

. >> chair haney: this meeting will come to order.get and finance committee meeting. i am matt haney, chair of the budget and finance committee. i am joined by supervisors

and thank you, chair mar, for all of your work. >> supervisor haney, i would like to move that we filer. clerk, can you please call roll. >> clerk: on the motion offered by chair mar, that this hearing be filed now that it has been heard: [roll call taken] >> mr. chair, there are three ayes. >> chairman: great. the hearing will be filed. mr. clerk, please call item 4. supervisor safai, thank you for calling for this hearing and your leadership on these issues. supervisor safai, are you here? >> supervisor safai: yes, sorry. good morning, everyone. thanks for the opportunity, chair, to hear this morning. i want to thank you, vice chair stefani and supervisor haney, for having me today at this committee hearing. this conversation really accelerated about side shows during the middle of covid. we saw a major uptick in this. so much so that we had a very unfortunate incident in my district around labor day of last year, where one person was killed, two people were injured through gun violence, just to pick up on some of the previous conversation around gun violence. and it's something that

and thank you, chair mar, for all of your work. >> supervisor haney, i would like to move that we files hearing. mr. clerk, can you please call roll. >> clerk: on the motion offered by chair mar, that this hearing be filed now that it has been heard: [roll call taken] >> mr. chair, there are three ayes. >> chairman: great. the hearing will be filed. mr. clerk, please call item 4. supervisor safai, thank you for calling for this hearing and your leadership on these issues. supervisor safai, are you here? >> supervisor safai: yes, sorry. good morning, everyone. thanks for the opportunity, chair, to hear this morning. i want to thank you, vice chair stefani and supervisor haney, for having me today at this committee hearing. this conversation really accelerated about side shows during the middle of covid. we saw a major uptick in this. so much so that we had a very unfortunate incident in my district around labor day of last year, where one person was killed, two people were injured through gun violence, just to pick up on some of the previous conversation around gun violence. and it's so

i would like to make a motion to excuse chair haney who is in deliberations. can i get a second on that motion? seconded by supervisor preston. can we get a roll call vote. >> clerk: on motion to excuse supervisor haney on the remainder of the votes. items 18-21. [roll call vote] there are 10 ayes. >> president walton: thank you. motion passes unanimously. please call for committee reference agenda 18-21. >> clerk: introduced for adoption without reference to committee unanimous vote is required for resolutions on first reading today. alternatively any member may require a resolution to go to committee. >> president walton: thank you. colleagues, would anyone like to sever any items? supervisor safai? >> supervisor safai: i like to be added as a co-sponsor. >> president walton: indon't see any other colleagues on the roster. please call the roll for items 18-21. >> clerk: on items 18-21. [roll call vote] there are 10 ayes. >> president walton: the resolutions are adopted and the motions are approved unanimously. do we have any imperative agenda items? >> clerk: