BUDGET CENTRAL: FY 2009-10
FY 2009-10 budget
Advocacy
Policy Papers and Analysis
Does the mayor's budget reflect San Francisco values? HSN op-ed published in the S.F. Chronicle - 6/24/09
Share the Pain: An Equitable Budget Plan: HSN op-ed submitted to the S.F. Chronicle - 6/18/09
Budget Cuts Fact Sheet: Budget Justice Coalition - 6/10/09
HSN Guiding Principles of Budget Reduction Strategies - 2/2/09
McKinney Contractors Assoc. letter to DHS Comm. - 1/13/09
Coalition on Homelessness FMAP paper - 3/25/09
Coalition of Agencies Serving the Elderly Advocacy Statement - 4/09/09
San Francisco Information Clearinghouse statement on the merger of MOCI under OEWD - 4/09
Community Budget Reform Council recommendations (Draft) - 2/6/09
Coleman Advocates budget and set-aside fact sheet - 5/09
Rally and event fliers
Public Defender's Office rally: Thurs., June 18, 10 am, City Hall, Polk St. side. Join Jeff Adachi for a rally against budget cuts to legal representation for the poor.
Real Deal or No Deal: It Takes a Village to Fight For Our Communitites: Join HSN and other members of the Budget Justice Coalition for a march and rally from Halladie Plaza to City Hall at 3 pm on Wed., June 10.
Aging and Disability Budget Coalition meeting: Wed., May 27, 3 to 5 pm, Bayanihan Community Center, 1010 Mission (x-6th St.). Meeting to develop budget advocacy strategy and fight the proposed cuts. Call James or Alice at Planning for Elders, 703-0188 x-304 for info and to RSVP.
Silver Tsunami rally flier: May 12: Rally on City Hall lawn, Tuesday, May 12, 10:30 to 12:30, sponsored by Coalition of Agencies Serving the Elderly, Planning for Elders, and Senior Action Network.
Coleman Advocates flier for April 29 Board Budget Committee hearing on Children, Youth and Families - 4/09
City Hall Sidewalk Service Center on April 22 - 4/09
Mayor's Office
Mayor's budget instructions to departments - 12/08
Budget status update - 3/20/09
Overview of the merger of MOCI under OEWD - 4/09
Recovery SF: Information on federal stimulus funding
Mayor's proposed May budget for Enterprise Departments - 5/1/09
"Partnering with Nonprofits in Tough Times", report of the San Francisco CBO Task Force - 4/09
Mayor's proposed general fund budget - 6/09
Board of Supervisors
Board's budget website
Board's weekly meetings and agendas
Budget Committee department hearing schedule
Board budget priorities (Final) - 5/12/09
Budget Snapshots: Legislative Analyst's report on the budgets of the city's eight largest departments, FY 2004-05 through FY 2008-09 - 5/20/09
Beilenson hearing on cuts to health services: Board of Supervisors, Tuesday, June 16, 3 pm, Board Chambers, Rm. 250
Board of Supervisors budget restoration list - 7/1/09
Controller's Office
Controller's Office Budget and Analysis Division webpage
FY 2008-09 Six-Month Budget Status Report - 2/10/09
Budget Improvement Project presentation - 3/16/09
Three-Year Budget Projection for General Fund Supported Operations, FY 2009-10 through FY 2011-12: Joint Report by the Controller's Office, Mayor's Office, and Board of Supervisors' Budget Analyst - 3/31/09
FY 2008-09 Nine-Month Budget Status Report - 5/5/09
State Budget Impact - Preliminary Report - 8/4/09
City Departments
Dept. of Aging and Adult Services
Reduction target: $21.7 million (DAAS and DHS combined),
DAAS share about $7 million
DAAS Community Budget Forum - 12/16/08
DAAS memo to Finance Committee - 2/3/09
DAAS budget reduction memo to Commission - 2/11/09
DAAS table of impacts on service delivery - 2/11/09
DAAS impact of nutrition budget cuts - 2/11/09
Dept. of Children, Youth and Families
Reduction target: $6.6 million general fund and $4 million Children's Fund
DCYF Budget Development Presentation - 1/9/09
DCYF Budget Update and Discussion with Grantees - 1/21/09
DCYF Budget Reduction Proposal - 2/5/09
DCYF Budget Presentation to CAC - 2/5/09
Joint Violence Prevention / Intervention Funding Strategy (MOCI, DCYF, JPD and DPH) - 2/5/09
DCYF proposed reductions (multiple documents on DCYF budget page) - 2/10/09
DCYF proposed budget reductions by funded agency - 2/25/09
DCYF proposed budget reductions by service area - 2/25/09
Dept. of Human Services
Reduction target: $21.7 million (DAAS and DHS combined),
DHS share about $14 million
DHS Community Budget Forum - 12/17/08
DHS Commission Budget Principles - 12/18/08
DHS Budget Reduction Plan Memo #1 - 1/14/09
DHS Budget Reduction Plan Memo #2 - 1/29/09
DHS Commission Presentation - 1/29/09
DHS Budget Reduction Plan Memo #3 - 2/12/09
DHS Budget Proposal - 2/12/09
Dept. of Juvenile Probation
Reduction target: $7.8 million
Joint Violence Prevention / Intervention Funding Strategy (MOCI, DCYF, JPD and DPH) - 2/5/09
JPD budget memo to Commission - 2/11/09
JPD budget proposal detail - 2/11/09
Dept. of Public Health
Reduction target: About $100 million; As of 5/15/09, the target has been increased to $164 million.
Health Commission Budget Principles - 2/17/09
DPH budget web page - DPH posts budget documents here.
First budget memo - 2/3/09
Second budget memo - 2/17/09
Update and revisions - 4/21/09
Fourth budget memo - 5/15/09
Beilenson hearing notice on 2/27/09 mid-year cuts - 4/7/09 hearing
DPH cuts in the Mayor's proposed budget - 6/1/09
DPH Community Programs Stakeholder Engagement Process - 5/15/09
Executive Summary
Full Report
Dept. on the Status of Women
Reduction target: $870,000
DOSW budget memo - 1/23/09
DOSW proposed budget - 1/23/09
Violence Against Women cuts - 1/23/09
Office of the Public Defender
Budget cut: $1.9 million
Budget cut fact sheet - 6/15/09
State Budget
Governor's proposed budget - 1/09
2009 Budget Act Package, summary - 2/20/09
California Budget Project policy analysis of state budget
Human Services in a Time of Economic Crisis - An Examination of California's Safety-Net Programs and Related Economic Benefits for Communities - Joint report by the
County Welfare Directors Association and California State Association of Counties, 4/09
Governor's budget: May revise - 5/14/09
California Budget Project quick summary of May revise - 5/15/09
State Legislative Analyst's Office overview of the May 2009-10 revision - 5/21/09
Additional $5.5B proposed state cuts - 5/26/09
Additional $2.8B proposed state cuts - 5/29/09
Mid-year cuts to FY 2008-09 budget
Advocacy
HSN letter to Mayor Newsom - 12/8/08
Impact of mid-year cuts - Responses as of 2/4/09
(Note: Print out document on legal size paper)
Mayor's Office
Mayor's mid-year cuts, first round - 8/12/08
Mayor's mid-year cuts, second round - 12/15/08
Mayor's mid-year cuts, third round - 2/27/09 San Francisco handed out 262 layoff notices, most of them effective May 1. The Mayor's Office has not provided additional detail.
City Departments
Department of Public Health mid-year cuts - 12/08
Dept. of Aging and Adult Services mid-year cuts - 12/08
Dept. of Children, Youth and Families mid-year cuts - 12/08
Dept. of Juvenile Probation mid-year cuts - 12/08
Dept. of Human Services mid-year cuts - 1/09
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