Board of Supervisors Budget and Appropriations Committee Amendments - Sources General Fund Department Budget Reductions General Fund Non General Fund Additional Budgetary Actions Encumbrance Closeouts * Mayor's Technical Adjustments * Prior Year Project Labor Agreement Close-Out* Fund balance adjustment * 22,181,470 FY 2020-21 Non General Fund 9,874,154 847,324 2,944,865 308,515 2,671,849 2,184,885 TOTAL SOURCES 28,954,023 12,059,039 Reserve Spending Plan Allocation of Business Tax Stabilization Reserve 59,000,000 Total 22,181,470 9,874,154 General Fund 25,660,111 3,032,209 2,944,865 308,515 2,671,849 (2,671,849) 41,013,062 22,988,262 FY 2021-22 Non General Fund Total 12,105,487 25,660,111 12,105,487 (2,671,849) 12,105,487 35,093,749 59,000,000 General Fund 47,841,581 All years Non General Fund Total 21,979,641 47,841,581 21,979,641 847,324 2,944,865 308,515 2,184,885 2,944,865 51,942,285 27,109,391 59,000,000 - 3,032,209 5,889,730 308,515 79,051,676 59,000,000 * Per technical adjustment submitted by the Mayor's Office Other Reserve Actions (1) All expenditures, net of budgeted transfers to the General Fund, in the Proposition C funds (dedicated for childcare and homeless services) shall be placed on Budget and Finance Committee Reserve, pending approval by the Board Budget & Finance Committee of a spending plan for these funds. The spending plan submitted to the Board in relation to Homelessness Gross Receipts Tax Funds shall include recommendations and feedback from the Our City Our Home Oversight Committee. The spending plan for Commercial Rent Tax for Childcare and Early Education Tax shall follow the guidance as provided by Section 20.17-2 of the Administrative Code (Board File No. 180807) (2) Remaining funds for the administration of the Project Labor Agreement in the City Administrator's Office are hereby released from Budget & Finance Reserve. Board of Supervisors Spending Plan - 8-27-20 Board of Supervisors Spending Plan FY2020-21 and 2021-22 item number Description RUNNING TOTAL Restoration of funding to current community based services through 1 MOHCD Category MOHCD Restoration 1,800,000 Restoration 600,000 Restoration Restoration of funding to current 2 community based services through DOSW DOSW Restoration of funding to current OECE 3 community based services through OECE 4 5 6 7 8 9 10 11 Expansion of doulas; community health workers; supplemental income for African American pregnant women during gestation and immediately post-partum Residential Treatment & Mental Health Services for American Indian Community Expand Ongoing Housing Subsidies Primarily for Seniors and People with Disabilities Expand HIV Housing Subsidies New Displaced Tenants Housing Subsidy New Flexible Housing Subsidy Pool for Families New Flexible Housing Subsidy Pool for Transition-Age Youth (TAY) Emergency Re-Sheltering Program for Unsheltered Families Various New MOHCD Restoration MOHCD MOHCD MOHCD Expansion Expansion New HSH HSH 13 14 15 16 17 18 Gardening project and leadership 19 development for immigrants communities FY 21GFS 28,954,023 Total FY 21-22 FY 21 NGFS 1x FY22 GFS 3,775,000 22,988,262 - 600,000 1,200,000 - 900,000 900,000 1,800,000 - 2,000,000 2,000,000 4,000,000 - 400,000 - x - 1x 1,800,000 400,000 x FY 22 NGFS 250,000 Both years Total GFS NGFS 51,942,285 4,025,000 - 750,000 450,000 750,000 1,000,000 600,000 1,000,000 1,750,000 1,050,000 1,750,000 - New 1,275,000 1,700,000 2,975,000 - New 626,204 626,204 1,252,408 - 676,804 676,804 1,353,608 - 200,000 400,000 600,000 - 1,750,000 - HSH 12 Shelter housing for LGBTQ unhoused adults HSH Workforce development for vulnerable populations Tenant Rights Project for Limited English Proficiency APIs API Public Benefits Advocacy Project Economic development for survivors of violence with focus on API community Access to Housing for Arabic Speaking Population Digital Equity access for low‐income residents, limited English proficient adults, and seniors in Chinatown Total FY 20-21 Dept Expansion OEWD Expansion 750,000 1,000,000 MOHCD MOHCD Restoration Restoration 67,000 75,000 x x - 67,000 75,000 - MOHCD Restoration 65,000 x - 65,000 - MOHCD Restoration 50,000 x - 50,000 - MOHCD Restoration 75,000 x - 75,000 - Restoration 200,000 x 400,000 - 200,000 Board of Supervisors Spending Plan - 8-27-20 item number Description Bayview youth and multicultural service 20 and engagement development Dept Category MOHCD Cultural District Operations for Filipino MOHCD 21 Community Educational partnerships between schools MOHCD 22 and community for Pinoys Employment support services for Filipino MOHCD 23 residents and workers Total FY 20-21 FY 21GFS FY 21 NGFS 1x Total FY 21-22 FY22 GFS Restoration 50,000 x - 50,000 - Restoration 148,500 x - 148,500 - Restoration 24,761 x - 24,761 - x - 116,250 - 50,000 100,000 - x 100,000 40,000 200,000 - Restoration 116,250 24 Support for Asian-American artist initiative SFAC Restoration 50,000 25 26 Restoration Restoration 40,000 100,000 27 28 29 30 31 32 33 34 Mental Health Support for API survivors of DF and trafficking in Chinatown MOHCD API Senior Hotel Housekeeping Training OEWD API Senior Bilingual Workforce Skills Workshop MOHCD Newcomer and Filipino Case Management in SOMA & TL MOHCD Filipino Academic & Mental Health Support Services DCYF API immigrant families outreach and resource support in southeast neighborhoods. OCEIA Family Partnership COVID Response for PreK-12, low-income public school parents and caregivers DCYF Right to Counsel expansion MOHCD Trans and Gender Non-Conforming Inclusive Housing MOHCD Support for responses to ICE enforcement actions MOHCD Support for health care workers at health - 105,000 - Restoration 75,000 x - 75,000 - Restoration 75,000 75,000 150,000 - Restoration 100,000 100,000 200,000 - Restoration Expansion 115,000 750,000 x 115,000 750,000 230,000 1,500,000 - Restoration 64,000 x - 64,000 - Restoration 136,500 x - 136,500 - 130,000 130,000 260,000 - 36 DPH Restoration DAS Expansion BOS MOHCD Public Defender 39 40 Felony defense attorneys NGFS x Expansion 38 Both years Total GFS 105,000 DPH 37 1x Restoration 35 centers in the Mission neighborhood Gender Affirming primary care, gynecological care, and mental health services for cisgender women and transgender people Neighborhood-based food security for underserved communities Reduce attrition savings assumption in the Board of Supervisors Violence Prevention services to the API community FY 22 NGFS 1,200,000 1,200,000 2,400,000 - 850,000 850,000 1,700,000 - New 50,000 50,000 100,000 - New 700,000 700,000 - Restoration 740,254 1,480,508 - x 740,254 Board of Supervisors Spending Plan - 8-27-20 item number Description Dept Category 41 Response 42 District-Specific Priorities GEN BOS New 43 44 45 46 BOS/DT OEWD MOHCD MOHCD New Expansion MOHCD MOHCD HSH Development of a Non-Police Alternative 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Temporary Staffing support for Remote Board of Supervisors meetings Community ambassador support SRO Families Double-Up Housing Subsidy Senior Operating Subsidies (SOS) TAY Housing Vouchers for Rental Assistance Diversion and reentry support services for trans communities Need-based family housing subsidies Digital access and equity for seniors and people with disabilities Provide free clipper cards for domestic workers in SF who depend on transit to work Latinx Crisis Response Support for SOMA Community Hub Collaborative Mission district-based college entry access services (college counselor) and youth programming, non-violence programming, and academic engagement for LatinX and African American youth Department skills development for SFO employees Department skills development for San Francisco Port employees Department skills development for San Francisco PUC employees Trans Housing Subsidies Mission Bayview job placement and workforce development for TAY affected by COVID-19 Voter 16 Voter Education and Outreach Mission-based youth of color/TAY violence prevention, workforce development and eviction support Neighborhood-based food security for underserved communities in the Tenderloin SRO Deep Rent Subsidies BOS Administrative Aide Overtime Total FY 20-21 FY 21GFS FY 21 NGFS 1x 5,500,000 x 400,000 200,000 700,000 x New 620,000 x New 250,000 500,000 x New Total FY 21-22 FY22 GFS FY 22 NGFS 2,000,000 1x x Both years Total GFS NGFS 2,000,000 5,500,000 - 400,000 600,000 1,400,000 1,900,000 - 620,000 - 500,000 250,000 1,000,000 - 400,000 700,000 1,900,000 x H.S.A. (DAS) Expansion 300,000 300,000 600,000 - MOHCD OEWD 25,000 250,000 25,000 250,000 50,000 500,000 - DCYF 300,000 x 300,000 - 70,000 x 70,000 - MOHCD Restoration AIR 100,000 PRT 100,000 PUC x 450,000 600,000 HSH OECIA 70,000 x HSH 60,000 x DAS HSH BOS Expansion New 150,000 50,000 x 100,000 150,000 1,200,000 150,000 - 100,000 - 100,000 1,050,000 150,000 - 70,000 100,000 - 60,000 - 300,000 1,200,000 50,000 - Board of Supervisors Spending Plan - 8-27-20 item number Description 65 66 67 68 69 70 71 72 73 Dept Mission district-based college entry access services (college counselor) and youth programming, academic engagement and achievement MOHCD Culturally relevant community -based covid19 resource and service hub - located and targeting western addition and tenderloin neighborhoods OEWD Culturally competent community based SRO Covid-19 testing outreach and education, contact tracing, case notification and I&Q wraparound support services MOHCD Covid testing at community hubs DPH Customer Affordability and COVID PUC Response Racial Justice implementation through Diversity Equity and Inclusion Trainings, Facilitation, Inventories and Equity Analyses, and Equitable Engagement for vulnerable populations PUC Support for technology workforce analytics, high school to career pipeline, and ecoliteracy. SPFUC employee engagement PUC Community Investments including Southeast Community Center, EJ Programming including Rainwater Harvesting Cistern Maintenance, Watershed Stewardship Grants, CCA Equity, City College Fund – Electric Technician Program, and Safety Lighting in D9 SOMA housing assistance to at-risk Filipino & 74 API tenants. Category Restoration Total FY 20-21 FY 21GFS FY 21 NGFS 1x Total FY 21-22 FY22 GFS FY 22 NGFS 1x Both years Total GFS NGFS 70,000 x 70,000 - 400,000 x 400,000 - 150,000 1,000,000 x x 150,000 1,000,000 - 108,750 625,000 x - 625,000 600,000 x - 600,000 825,000 150,000 x x - 825,000 150,000 1,475,000 x - 1,475,000 108,750 - District Spending Plan Description Dept Total FY 20-21 Total FY 21-22 Category (Restoration, Expansion, New) item District 1 1 API Youth Leadership Development MOHCD $90,000 Restoration 2 1 Senior Programming MOHCD $50,000 Expansion 3 1 Youth Development DYCF $25,000 Renewal 4 1 Supporting Small Businesses OEWD $60,000 Expansion 5 1 API SRO Family Support MOHCD $60,000 Restoration 6 1 Neighborhood Safety Network MOHCD $40,000 Restoration 7 1 Senior Support Services H.S.A. (DAAS) $41,102 Expansion 8 1 Senior Educational Programming H.S.A. (DAAS) $30,000 Expansion 9 1 Senior Community Building H.S.A. (DAAS) $30,000 Expansion 10 1 Mobile Homeless Services HSH $30,000 Continuation 11 1 Restoration of full-time equilavent position for LAFCO to be in compliance with A.B. 5 (1 FTE) BOS 43,898 Restoration 12 2 Aquatic Park Vision Study OEWD $100,000 _ Continuation 13 2 Services for Low Income Seniors in District 2 H.S.A. (DAAS) $50,000 _ Continuation 14 2 15 2 District 2 Neighborhood Merchant activation and Arts and Resiliency Support Classes, equipment, and supplies for seniors and language access at Aquatic Park 16 3 Lower Polk Tenant and Landlord mediation & eviction prevention support 17 3 Chinatown Pressure Washing Program 18 3 Chinatown SRO Connectivity 19 3 Youth Leadership Development though (virtual) tours in Chinatown 20 4 Workforce Education Recovery Fund DCYF $200,000 _ New 21 4 City College Sunset DCYF $150,000 _ Expiring funding 22 4 DPH $25,000 _ Expiring funding 23 4 D4 Mobile Homeless Unit Program D4 Chinese Merchant and Chinese language capacity support at farmers markets, outdoor events, and shared spaces DAS $31,000 _ New 24 4 Sunset Blvd Maintenance DPW $30,000 _ Expiring funding 25 4 Mental Health Services to TAY population DCYF $32,000 _ Expiring funding 26 4 DCYF $32,000 _ Expiring funding 27 5 D4 School Support for low and moderate income schoolaged students with special needs g 28 OEWD $315,000 _ Continuation H.S.A. (DAAS) $35,000 _ Continuation MOHCD $100,000 Continuation DPW $100,000 Restoration TIS $200,000 New MOHCD $100,000 Restoration closure fees REC $5,000 New   5 Support for community events at the county fair building in the Inner Sunset REC $5,000 Restoration 29 5 challenges — whether they are in-person or on-line, for ARTS $5,000 New 30 5 SFMTA $5,000 New 31 5 Support for Hayes Valley Shared Streets Program Funding for programs for seniors and adults with disabilities without access to wifi, equipment, training and support at home for D5 residents HSA $6,000 Restoration 32 5 REC $10,000 New   HISTORIC PRESERVATION COMMITTEE $10,000 New   ARTS COMMISSION $10,000 Restoration DCYF $10,000 New   DPH $15,000 Restoration ARTS $15,000 Restoration 33 5 34 5 35 5 36 5 Financing for the Haight Ashbury Street Fair Funding for the 3rd annual commemoration of the Jonestown tragedy, which is the only commemorative event to be held in the City and County of San Francisco of its kind Support for District 5 Youth Storytelling and Mentorship Program for the inauguration of a new festival in Japantown A literacy program for K 5 children in the Western Addition to reach grade level in reading by preparing, placing, and supporting USF undergraduate students to be highly trained reading tutors in San Francisco Unified School District (SFUSD) schools and in community-based afterschool programs to expand to Muir Elementary and expand services at Rosa Parks pedestrian safety issues, including children, communities of color, people with disabilities, and seniors in District 5 37 5 Support for Hayes Valley Art Works program item District 38 5 Description Funding for a Workforce Gardening Program under the Enrichment, Leadership & Skill Building Service Area. The program provide a paid teen internship program for applicants between the ages of 14-19 years old. The money will be for a stipend as they learn, experience nature, explore issues of food equity and environmental justice, and help to increase their personal well-being DCYF for their neighborhood and community in D5. The 5 Programming that will empower the community the African American Community. The program should support the black community and help mentor women and girls. The program should work with women and girls in D5 to provide interactive safe art classes online and materials during COVID-19 for art projects and art lessons to create art. 39 40 5 41 5 42 5 43 Community outreach funding and support local youth outreach, and continue training and educating neighbors about the civic design process in Western Addition Support for African American artists in D5, that includes safe space classes and workshops dedicated to Black people being heard and empowered to express in a space just for people who identify as African American. Community building emphasis based on the Eban methodology, to establish an enriching, nurturing, and safe environment for the community to experience art and culture in the Western Addition and beyond. Dept Total FY 20-21 Total FY 21-22 Category (Restoration, Expansion, New) $20,000 New $20,000 New   OEWD $20,000 New   ARTS $25,000 New OEWD ARTS $25,000 New 5 Mural of the first black firefighter, Earl Gage Jr., on Earl Gage Jr. St (previously Willow) Enrichment, Leadership & Skill Building for SF youth from grade 6 to age 24 through skateboarding, homework support, arts enrichment, and mentoring for middle and high school students. DCYF $25,000 Restoration 44 5 Support for businesses and the community in Japantown with Visitor Center Kiosk REC $25,000 New 45 5 OEWD or DISTRICT ATTORNEY $100,000 New 46 5 DPW $144,000 Restoration 47 6 48 6 Tenderloin g , p, Cut 49 6 Safety Staffing for Tenderloin Parks 50 6 51 6 Tenant counseling and eviction prevention for Latinx community in p g the , Tenderloin p g g 52 Small business owner victim reimbursement for broken windows in District 5 Support for cleaning D5 small business merchant corridors p OEWD $54,000 _ Expansion OEWD $35,000 _ Expansion OEWD $133,000 _ Expansion MOHCD $12,000 _ Expansion SOMA DCYF $87,500 _ Expansion 6 Alleyway Placemaking and Events in the Tenderloin OEWD $30,000 _ New 53 6 Transgender and Gender Non Conforming Housing Task Force support MOHCD $12,500 _ Expansion 54 6 Mobile Showers in the Tenderloin DPW $36,000 _ New 55 6 Transgender and Gender-Nonconforming Community dance and performance festival OEWD $50,000 _ New 56 6 Small Business Support in SOMA OEWD $50,000 _ New 57 7 DCYF $90,000 Expansion 58 7 Leadership opportunity for Youth Council members to provde cultural experience along Ocean Avenue for Lunar New Year and other cultural heritage events API Senior Bilingual Support Services in the West Portal area H.S.A. (DAAS) $100,000 Expansion 59 7 DPW $65,776 New 60 7 MOD $50,000 New 61 7 REC $75,000 New 62 7 SF Zoo - emergency repair of chimpanzee grotto Outdoor Movie nights and family friendly activities for District 7 family service provider with two activities to occur at Ingleside Library Open Space REC $25,000 New 63 7 Youth programming for Ingleside on Ocean Avenue DCYF $94,224 Expansion 64 8 Glen Park Greenway Trail Building DPW $56,500 New g Balceta Triangle: phase 2 and 3 Accessibility and infrastructure improvements for District 7 service provider that primarily serves youth and adults with disabilities Description District 65 8 Noe Valley Town Square Support OEWD $60,000 Restoration 66 8 DCYF - SFUSD $50,000 New 67 8 Everett MiddlegSchool Turf p Q Field Castro MOHCD $25,000 Expansion 68 8 Technical Assistance, community ambassadors and infrastructure for D8 shared spaces. OEWD $60,000 New 69 8 Support Black Indigenous People of Color programming and work in the Castro OEWD $25,000 New 70 8 George Christopher Park Improvements REC $45,000 New 71 8 Dolores Huerta Elementary School Improvements DCYF - SFUSD $25,000 New 72 8 Castro safety ambassador support OEWD $95,000 New 73 8 Diamond Heights Median Project DPW $3,500 New 74 8 College Hilll Resiliency DEM $5,000 New 75 8 Lighting for 19th and Sanchez Steps DPW $50,000 New 76 9 Alex Nieto Memorial in Bernal Heights Park ART $8,000 New 77 9 REC $50,000 New 78 9 Farm Operations g in Bernal Heights OEWD $75,000 Restoration 79 9 LGBT Art and performance in D9 ART $25,000 Restoration 80 9 Community Support OEWD $17,000 Restoration 81 9 Case manager to help American Indian clients transition into permanent housing MOHCD $25,000 New 82 9 CFC - FIRST 5 $75,000 Restoration 83 9 Case management, basic needs, family support, and early childhood programs in Portola performance and instruction for low-income children and youth of color, focus on strengthening girls, outdoor activities ART $50,000 Restoration 84 9 General Operating Support for Mission based cultural organizations promoting Latinx visual, literary, and performing rooted in social and inclusion Community arts, safety, Alemany and justice Holly Courts public ART $50,000 Restoration 85 9 safety, community-engagment, ped safety engagement in Bernal Heights MOHCD $25,000 Restoration 86 9 Mission-based Cultural District commercial corridor business consulting and support OEWD $100,000 New 87 10 District 10 Public Safety plan implementation DCYF $150,000 _ Expansion 88 10 District 10 Youth Mentorship Program DCYF $25,000 _ New 89 10 Food for D10 distribution sites OEWD $100,000 _ New 90 10 Support for unhoused in D10 HSH $100,000 _ New 91 10 Gardening projects Carolina and Visitation Valley OEWD $25,000 _ New 92 10 Support for resources for families in Bayview DCYF $25,000 _ New 93 10 Visitation Valley Cultural services support OEWD $15,000 _ New 94 10 DPW $60,000 _ New 95 11 96 11 97 11 98 11 Bayview Gateway Project Support services for Latinx Excelsior families, including outreach, referrals, family support, community events Free before and after school enrichment programs at Longfellow Elementary School through enrichment teacher support Creative workforce intensives, internships, and after school programming for San Francisco public high school students in District 11 Capacity Building, outreach and wellness program for community center serving seniors in the Excelsior neighborhood. 99 11 100 11 Congregate daily meal program for seniors in the Lakeview/OMI neighborhood Continue two new community connector networks for seniors in under-served D11 neighborhoods (Excelsior & Crocker Amazon) to increase neighborhood resiliency 101 102 areas in Mission Dept g Total FY 20-21 CFC - FIRST 5 $75,000 DCYF $100,000 DCYF $50,000 DAAS $50,000 DAAS $100,000 DAAS $50,000 11 Architecture Design/Build program (covered 2 faculty architects, student stipends and materials) targeting youth in Excelsior and OMI neighborhoods SFPUC $25,000 11 TAY Case Manager serving up to 20 youth per year OEWD $50,000 Total FY 21-22 Category (Restoration, Expansion, New) item Business Tax Stabilization Reserve Description Restoration of funding for city workers and services Restoration of funding for IHSS worker wages Non-Profit Emergency Relief (3%) Non-Profit Worker Emergency Relief Invest in Black organizations and equity-focused capacityCommunity Hubs Culturally relevant community-based COVID-19 resource and service hub - Latino Citywide, Excelsior, Bayview TOTAL Dept GEN GEN GEN GEN HRC DCYF OEWD Total Funds (one-time) 36,900,000 675,000 12,600,000 2,125,000 1,500,000 4,000,000 1,200,000 59,000,000