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File #: 130283    Version: Name: Appropriation - Surplus Revenues, Expenditures, City Reserve for State Revenue Loss, and General Fund Reserve of $44,857,000 Supporting Shortfalls - FY2012-2013
Type: Ordinance Status: Passed
Introduced: 3/26/2013 In control: Clerk of the Board
On agenda: Final action: 4/18/2013
Enactment date: 4/18/2013 Enactment #: 067-13
Title: Ordinance appropriating $37,467,454 in the Department of Public Health, including $3,092,849 of General Fund Reserves, $8,410,605 of the City Reserves for State Revenue Loss, and $2,600,000 from Community Mental Health Services; surplus hospital revenues of $6,504,000 in General Hospital, $12,560,000 of Laguna Honda Hospital Revenues, and $4,300,000 of Laguna Honda Hospital Reserve for Debt Service (Senate Bill 1128) revenues are recognized, as well as expenditure reductions of $7,389,546 and additional expenditures of $34,520,000 at San Francisco General Hospital, and $10,337,000 at Laguna Honda Hospital.
Sponsors: Mayor
Attachments: 1. Leg_Ver1, 2. Supp_Approp_Anal, 3. Bdgt_Analyst_Rpt_040313, 4. Comm_Packet_040313, 5. Board_Packet_040913, 6. Leg_Ver2, 7. Board_Packet_041613, 8. Leg_Final
Legislation Details
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