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File #:
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220669
Version:
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Name:
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Budget and Appropriation Ordinance for Departments - FYs 2022-2023 and 2023-2024
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Type:
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Ordinance
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Status:
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Passed
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On agenda:
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Final action:
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7/27/2022
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Enactment date:
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7/27/2022
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Enactment #:
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161-22
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Title:
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Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of June 1, 2022, for the Fiscal Years (FYs) ending June 30, 2023, and June 30, 2024.
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Attachments:
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1. AAO as of 071422, 2. Proposed AAO FYs 2023 and 2024 060122, 3. Mayor's Proposed Budget Book_June 1, 4. AAO Administrative Provisions FY23 & FY24 Redline, 5. AAO Administrative Provisions FY23 and FY24 Track Changes Redline Paper, 6. MYR AAO Admin Prov, 7. MYR Budget Submission Ltr 060122, 8. MYR Interim Exceptions 060122, 9. MYR MCO 060122, 10. MYR Ntc of Transfer of Function 060122, 11. MYR Technical Adj to Prop May Budget 060122, 12. MYR Technical Adjustments Lists - May 1 Departments FY 22-23 & FY 23-24, 13. MYR 30-day Waiver Req 060122, 14. Pres Action Memo - 30 Day Waiver 060622, 15. Cmte Pkt 061522, 16. OEWD Presentation 061522, 17. PLN Presentation 061522, 18. ASR Presentation 061522, 19. TTX Presentation 061522, 20. CON Presentation 061522, 21. GEN Presentation 061522, 22. CAT Presentation 061522, 23. HSS Presentation 061522, 24. ADM Presentation 061522, 25. TIS Presentation 061522, 26. HRC Presentation 061522, 27. HRC Org Chart 061522, 28. DPW-SAS Presentation 061522, 29. MYR-MOHCD Presentation 061522, 30. ETH Presentation 061522, 31. REG Presentation 061522, 32. OCII Presentation 061522, 33. BOS Presentation 061522, 34. Cmte Pkt 061622, 35. DPH Presentation 061622, 36. DPH Org Chart 061622, 37. HSA Presentation 061622, 38. HSH Presentation 061622, 39. CSC Presentation 061622, 40. WOM Presentation 061622, 41. AAM Presentation 061622, 42. FAM Presentation 061622, 43. SCI Presentation 061622, 44. ART Presentation 061622, 45. WAR Presentation 061622, 46. REC Presentation 061622, 47. CHF Presentation 061622, 48. DEC Presentation 061622, 49. DEM Presentation 061622, 50. DHR Presentation 061622, 51. Cmte Pkt 061722, 52. JUV Presentation 0617221, 53. ADP Presentation 061722, 54. POL Budget Presentation 061722, 55. POL Staffing Analysis Rpt, 56. DPA Presentation 061722, 57. PDR Presentation 061722, 58. FIR Presentation 061722, 59. DAT Presentation 061722, 60. SHF Presentation 061722, 61. CRT Presentation 061722, 62. Cmte Pkt 062222, 63. BLA Desc for Department Hrg 062222, 64. Cmte Pkt 062322, 65. BLA Desc for Department Hrg 062322, 66. Revised BLA Rpt - CON 062222, 67. Revised BLA Rpt - CAT 062222, 68. Revised BLA Rpt - ADM 062222, 69. Revised BLA Rpt - JUV 062222, 70. JUV Presentation 062222, 71. Overview of OEWD Funding to Ambassador Programs, 72. Public List of all Requests 062222, 73. Cmte Pkt 062422, 74. MYR Downtown and TL Summary of Funding June 2022, 75. DAT Attrition Slide 062322, 76. DAT Victim Services Fact Sheet 062322, 77. Cmte Pkt 062722, 78. Add Back List as of 062622, 79. Draft BOS Spending Plan FYs2022-23,FY23-24, 80. HSH Proposed Budget 062722, 81. Technical Adjustments Round 1 062722, 82. Add Back List - BOS Budget Spending Plan 062822, 83. Technical Adjustments Ltr 062822, 84. AAO Administrative Provisions, 85. Cmte Reductions, 86. Cmte Encumbrance Closeouts, 87. Public Correspondence, 88. Board Pkt 071222, 89. Board Pkt 071922, 90. BOS Budget amendments 071922, 91. Board Pkt 072622, 92. Leg Final
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