City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689
City and County of San Francisco
Legislation Details
File #:
Version:
1
240450
Name:
Proposed Budget and Appropriation Ordinance for
Selected Departments, as of May 1, 2024, for FYs
2024-2025 and 2025-2026
Status:
Type:
Ordinance
Scheduled for Committee Hearing
File created:
In control:
5/1/2024
Budget and Appropriations Committee
On agenda:
Final action:
Enactment date:
Enactment #:
Title:
Proposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated
expenditures for the Airport Commission, Board of Appeals, Department of Building Inspection, Child
Support Services, Department of the Environment, Law Library, Municipal Transportation Agency,
Port, Public Library, San Francisco Public Utilities Commission, Residential Rent Stabilization and
Arbitration Board, and Retirement System as of May 1, 2024, for Fiscal Years (FYs) 2024-2025 and
2025-2026.
Sponsors:
Mayor
Attachments:
1. Proposed AAO FYs 2024-2025 & 2025-2026, 2. MYR - Notice of Transfer of Function 050124, 3.
MYR - Interim Exceptions 050124, 4. CON Ltr - MTA Proposed Budget FYs 2024-2025 and 2025-
2026, 5. MYR Submittal Ltr and Trailing Leg 050124, 6. MYR 30-Day Waiver Req 050124, 7. Cmte
Pkt 051524, 8. MBO Presentation 051524, 9. AIR Presentation 051524, 10. BOA Presentation 51524,
11. CSS Presentation 051524, 12. ENV Presentation 051524, 13. ENV Supporting Docs 051524, 14.
LLB Presentation 051524, 15. LIB Presentation 051524, 16. LIB Org Chart w-FTE 051524, 17. LIB
TEX Positions Rpt 050624, 18. PRT Presentation 051524, 19. PRT Org Chart w-Proposed Changes,
20. PRT Vacant Positions 050824, 21. MTA Presentation 051524, 22. PUC Presentation 051524, 23.
RET Presentation 051524, 24. RNT Presentation 051524, 25. DBI Presentation 051524, 26. Cmte Pkt
052224, 27. BLA Descriptions for Departmental Budget 052224, 28. MTA Follow-Up, 29. PAM - Temp
Assign 052124, 30. Cmte Pkt 062024, 31. Cmte Pkt 062124, 32. Cmte Pkt 062424, 33. Cmte Pkt
062624, 34. Public Correspondence
Action By
Date
Action
Result
Ver.
RECEIVED
Clerk of the Board
5/1/2024
1
ASSIGNED
President
5/7/2024
1
CONTINUED
Budget and Appropriations
Committee
5/15/2024
1
Pass
CONTINUED TO CALL OF THE CHAIR
Budget and Appropriations
Committee
5/22/2024
1
Pass
MOTION
Budget and Appropriations
Committee
6/20/2024
1
Pass
MOTION
Budget and Appropriations
Committee
6/21/2024
1
Pass
MOTION
Budget and Appropriations
Committee
6/24/2024
1
Pass
COMBINED
Budget and Appropriations
Committee
6/26/2024
1
Pass