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Ordinance#260472Pending Committee Action
In plain English

Proposes a change to city law: Proposed Budget and set aside money city law set aside money all estimated receipts and all estimated expenditures for the Airport Commission, Board of Appeals, Department of Building Inspection, City Planning Department, Child Support Services, Department of the Environment, Law Library, Municipal Transportation Agency, Port, Public Library, San Francisco Public Utilities Commission, Rent Arbitration Board, and Retirement System as of May 1, 2026, for Fiscal Years (FYs) 2026-2027 and 2027-2028. In short: it commits city money.

Proposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the Airport Commission, Board of Appeals, Department of Building Inspection, City Planning Department, Child Support Services, Department of the Environment, Law Library, Municipal Transportation Agency, Port, Public Library, San Francisco Public Utilities Commission, Rent Arbitration Board, and Retirement System as of May 1, 2026, for Fiscal Years (FYs) 2026-2027 and 2027-2028.

Introduced: May 5, 2026
Final action: โ€”
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How it got here

The Proposed Budget and Appropriation Ordinance for the City and County of San Francisco originated from the Controller's Budget Office and is designed to allocate funds for various city departments for the fiscal years 2026-2027 and 2027-2028.

1
Preparation of Proposed BudgetMay 2026
Office of the Controller

The Controller's Budget Office prepared the Proposed Budget and Appropriation Ordinance, detailing estimated receipts and expenditures for various city departments.

AAO FYs 2026-2027 and 2027-2028
2
Submission of Budget to BoardMay 1, 2026
Mayor's Office

The Mayor submitted the Proposed Budget and Appropriation Ordinance to the Board of Supervisors for review and approval.

Cmte Pkt 051326
3
Committee ReviewMay 13, 2026
Budget and Appropriations Committee

The Budget and Appropriations Committee held a meeting to review the Proposed Budget and Appropriation Ordinance, discussing various departmental budgets and recommendations.

Cmte Pkt 051326
4
Analyst RecommendationsMay 20, 2026
Budget and Legislative Analyst

The Budget and Legislative Analyst provided recommendations for amendments to the Mayor's proposed budget, highlighting necessary adjustments and potential cuts.

BLA Description of Depts 052026
5
Ongoing Committee ActionsJune 2026
Board of Supervisors

The Board of Supervisors continued to review the budget, with multiple meetings scheduled to discuss amendments and finalize the budget for approval.

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6
Final Approval ProcessJune 2026
Board of Supervisors

The Board of Supervisors is expected to finalize and approve the Proposed Budget and Appropriation Ordinance for the upcoming fiscal years.

Cmte Pkt 062526

Reconstructed from attached documents & the official record

Document trail
MTA Budget Memo 050126
SF Municipal Transportation Agency
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MTA Presentation 051326
SF Municipal Transportation Agency
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MTA Position Information
SF Municipal Transportation Agency
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MTA Eliminated Positions
SF Municipal Transportation Agency
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PLN-DBI Presentation 051326
SF Planning Department
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BLA Description of Depts 052026
Budget and Legislative Analyst
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AIR BLA Response
Budget and Legislative Analyst
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PLN-DBI BLA Response
SF Planning Department
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PUC BLA Response
Budget and Legislative Analyst
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How they voted

CONTINUED TO CALL OF THE CHAIR
Budget and Appropriations Committee ยท May 20, 2026Pass
3-0 /3
CONTINUED
Budget and Appropriations Committee ยท May 13, 2026Pass
4-0 /1

Legislative journey

Clerk of the BoardMay 1, 2026
ยทRECEIVED
PresidentMay 5, 2026
โ†’ASSIGNED
Budget and Appropriations CommitteeMay 13, 2026 โ€“ May 20, 2026
โ†ทCONTINUEDPass
โ†ทCONTINUED TO CALL OF THE CHAIRPass