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 220669 Name: Budget and Appropriation Ordinance for
Departments - FYs 2022-2023 and 2023-2024 Status: Type: Ordinance Passed File created: In control: 6/7/2022 Clerk of the Board On agenda: Final action: 7/27/2022 Enactment date: 7/27/2022 161-22 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, 2022, for the Fiscal Years (FYs) ending June 30, 2023, and June 30, 2024. Sponsors: Mayor Attachments: 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

Action By Date Action Result Ver. RECEIVED Clerk of the Board 6/1/2022 1 ASSIGNED President 6/7/2022 1 CONTINUED Budget and Appropriations
Committee 6/15/2022 1 Pass Budget and Appropriations
Committee 6/16/2022 1 Budget and Appropriations 6/17/2022 1