Legislation Details

City Hall
1 Dr. Carlton B. Goodlett
Place
San Francisco, CA 94102-
4689 City and County of San Francisco Legislation Details File #: Version: 3 240595 Name: Budget and Appropriation Ordinance for
Departments - FYs 2024-2025 and 2025-2026 Status: Type: Ordinance Unfinished Business-Final Passage File created: In control: 6/4/2024 Budget and Appropriations Committee On agenda: Final action: Enactment date: Enactment #: Title: 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, 2024, for the Fiscal Years (FYs) ending June 30, 2025, and June 30, 2026. Sponsors: Mayor Attachments: 1. MYR Proposed AAO - FYs 2025 and 2026 060124, 2. Mayor's Proposed Budget Book 060124, 3.
AAO Admin Provisions FYs 2025 and 2026 - Clean, 4. AAO Admin Provisions FY25 & FY26 Tracked
Changes, 5. MYR Interim Exceptions Memo 053124, 6. MYR MCO Memo 053124, 7. MYR Transfer
of Function 053124, 8. MYR Technical Adjustment Memo 053124, 9. MYR 30 Day Waiver Request
053124, 10. MYR Transmittal Memo 053124, 11. MYR Trailing Leg List 053124, 12. Cmte Pkt 061224,
13. CON FYs 2024-2026 Revenue Letter 061024, 14. CON FY24-26 Revenue Letter Presentation,
15. ASR Presentation 061224, 16. ASR BOE Letter to BOS 042324, 17. TIS Presentation 061224, 18.
ADM Presentation 061224, 19. HSS Presentation 061224, 20. DHR Presentation 061224, 21. CSC
Presentation 061224, 22. ETH Presentation 061224, 23. REG Presentation 061224, 24. GEN
Presentation 061224, 25. CON Presentation 061224, 26. MOHCD Presentation-OrgChart 061224, 27.
PLN Presentation 061224, 28. DPW Presentation 061224, 29. HSA Presentation 061224, 30. BOS
Presentation 061224, 31. Cmte Pkt 061324, 32. AAM Presentation 061324, 33. FAM Presentation
061324, 34. SCI Presentation 061324, 35. ART Presentation 061324, 36. DCYF Presentation 061324,
37. HRC Presentation 061324, 38. REC Presentation 061324, 39. REC Vacant Positions by Divisions,
40. OEWD Presentation 061324, 41. DPH Presentation 061324, 42. HSH Presentation and OrgChart
061324, 43. DEC Presentation and OrgChart 061324, 44. Cmte Pkt 061424, 45. CAT Presentation
061424, 46. TTX Presentation 061424, 47. CRT Presentation 061424, 48. DEM Presentations
061424, 49. JPD Presentation 061424, 50. APD Presentation 061424, 51. PDR Presentation 061424,
52. FIR Presentation 061424, 53. SHF Presentation 061424, 54. DPA Presentation 061424, 55. SDA
Presentation 061424, 56. DAT Presentation 061424, 57. POL Presentation 061424, 58. MYR
Technical Adjustments Round 1 061424, 59. Cmte Pkt 062024, 60. DEM Hospital EMS Rpt 0524, 61.
BLA Descriptions for Dept Hrgs 062024, 62. GEN Revised BLA Rpt 061824, 63. REC Revised BLA
Rpt 061824, 64. Dept BLA Responses 062024, 65. BOS Budget Presentation 062024, 66. Cmte Pkt
062124, 67. BLA Descriptions for Dept Hrgs 062124, 68. Dept BLA Responses 062124, 69. ETH
Presentation 062124, 70. SHF Org Chart, 71. Cmte Pkt 062424, 72. MYR Technical Adjustments
Round 2 062124, 73. Cmte Pkt 062624, 74. MYR Technical Adjustments Round 3 062624, 75. BOS
Spending Plan 062624, 76. Final AAO Admin Provisions - Tracked Changes, 77. MYR Proposed AAO
- FYs 2025-2026 Ver2 062624, 78. MYR Updated Rnd 3 Technical Adjustments Ltr 070324, 79. Board
Pkt 070924, 80. AAO Amendment 070924, 81. Public Correspondence, 82. BAC Proposed AAO
071224, 83. Board Pkt 071624, 84. Amendments 071624

Action By Date Action Result Ver. RECEIVED Clerk of the Board 5/31/2024 1 ASSIGNED President 6/4/2024 1 Budget and Appropriations
Committee 6/12/2024 1 CONTINUED Budget and Appropriations
Committee 6/13/2024 1 Pass CONTINUED Budget and Appropriations
Committee 6/14/2024 1 Pass MOTION Budget and Appropriations
Committee 6/20/2024 1 Pass