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File #:
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230644
Version:
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Name:
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Budget and Appropriation Ordinance for Departments - FYs 2023-2024 and 2024-2025
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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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7/27/2023
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Enactment date:
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7/27/2023
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Enactment #:
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144-23
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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, 2023, for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025.
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Attachments:
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1. Proposed AAO FYs 2024 and 2025 060123, 2. Mayor's Proposed Budget Book 060123, 3. AAO Administrative Provisions FY24 & FY25 Redline, 4. AAO Administrative Provisions FY24 & FY25 Track Changes Redline Paper, 5. MYR Interim Exceptions 060123, 6. MYR Ntc Transfer of Functions 060123, 7. MYR Budget Submission Ltr 060123, 8. MYR Trailing Leg List, 9. MYR 30-day Waiver Req Memo 060223, 10. Pres Action Memo - 30 Day Waiver 060523, 11. Cmte Pkt 061423, 12. TTX Presentation 061423, 13. TIS Presentation 061423, 14. ASR Presentation 061423, 15. BOA Presentation 061423, 16. HSS Presentation 061423, 17. ADM Presentation 061423, 18. DHR Presentation 061423, 19. ETH Presentation 061423, 20. REG Presentation 061423, 21. RET Presentation 061423, 22. MYR MOHCD Presentation 061423, 23. CON Presentation 061423, 24. GEN Presentation 061423, 25. PLN Presentation 061423, 26. DPW Presentation 061423, 27. DBI Presentation 061423, 28. BOS Presentation 061423, 29. Cmte Pkt 061523, 30. AAM Presentation 061523, 31. HSA Presentation 061523, 32. HRC Presentation 061523, 33. FAM Presentation 061523, 34. SCI Presentation 061523, 35. ART Presentation 061523, 36. WAR Presentation 061523, 37. CHF Presentation 061523, 38. CHF 2023-06-SAP Briefing, 39. CSS Presentation 061523, 40. WOM Presentation 061523, 41. REC Presentation 061523, 42. OEWD Presenting 061523, 43. DPH Presentation 061523, 44. HSH Presentation 061523, 45. DEC Presentation 061523, 46. Cmte Pkt 061623, 47. FIR Presentation 061623, 48. CAT Presentation 061623, 49. ENV Presentation 061623, 50. LLB Presentation 061623, 51. LIB Presentation 061623, 52. CSC Presentation 061623, 53. RNT Presentation 061623, 54. DEM Presentation 061623, 55. JUV Presentation 061623, 56. ADP Presentation 061623, 57. CRT Presentation 061623, 58. SHF Presentation 061623, 59. DPA Presentation 061623, 60. SDA Presentation 061623, 61. PDR Presentation_061623, 62. DAT Presentation 061623, 63. POL Presentation 061623, 64. BLA Rpt - Dept Descriptions 062123, 65. Cmte Pkt 062123, 66. BLA Revised Recomm HRD 062023, 67. BLA Revised Recomm REG 062023, 68. BLA Rpt - Dept Descriptions 062223, 69. Cmte Pkt 062223, 70. Cmte Pkt 062323, 71. DAT Follow-Up Data, 72. WOM Follow-Up Data, 73. ADM Follow-Up Data, 74. SHF Follow-Up Data, 75. OEWD Presentation 062223, 76. BLA Rpt - Dept Description 062323, 77. ETH Follow-Up Data, 78. Round 1 Technical Adjusts 062123, 79. POL Presentation 062323, 80. ADP Follow-Up Data 062323, 81. CRT Presentation 062323, 82. DEM Follow-Up Data 062323, 83. Request Form Responses FYs2023-2025, 84. Cmte Pkt 062623, 85. BLA Revised Recomm DEC 062623, 86. BOS Preliminary Addback Draft 062623, 87. POL Follow-up Data - Assignment Locations 062723, 88. Cmte Pkt 062823, 89. BOS Draft Spending Plan - 062823, 90. BOS Spending Plan 062823, 91. Public Correspondence, 92. Board Pkt 071123, 93. Board Pkt 071823, 94. AAO as of 071823 - LegVer2, 95. BOS Amended Spending Plan 071823, 96. Board Pkt 072523, 97. Leg Final
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