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BUDGET CENTRAL: FY 2010-11
FY 2010-11 budget
Advocacy
Policy Papers and Analysis
HSN report: Proposed Health and Human Service Reductions in San Francisco's FY 2010-11 Budget - 6/21/10
This report provides an overview of the proposed San Francisco budget before the Board of Supervisors restoration process, and a description of the potential impacts.
HSN RFP position paper - 4/26/10
HSN nonprofit job loss survey, preliminary responses - 4/15/10
Rally and event fliers, and other advocacy efforts
Flier for community budget rally - Save our services!
City Hall steps, Monday June 21, 12 noon
Petition to save services for seniors and disabled adults - 6/15/10
Put out by the Coalition of Agencies Serving the Elderly.
Project Budget Re(Connect): Budget Justice Coalition rally,
San Francisco Civic Center Plaza, Wed., May 26, 2pm
Revenue campaigns
San Francisco Hotel Fairness Initiative - 6/1/10
HSN endorses this campaign to gather signatures for and pass a hotel tax measure on the November ballot.
Improving San Francisco's Business Tax: An Analysis of Two Alternatives, Interim Report, Controller's Office - 5/11/10
(HSN has not taken a position on either alternative at this time.)
Mayor's Office
Mayor's proposed FY10 general fund budget - 6/1/10
Mayor's proposed FY10 enterprise budget - 5/5/10
FY 10-11 general fund department reduction targets - 12/28/09 Mayor's FY 2010-11 budget instructions - 12/11/09
Mayor's budget instructions presentation - 11/19/09
"Partnering with Nonprofits in Tough Times", report of the San Francisco CBO Task Force - 4/09
Board of Supervisors
Board additional restorations - 7/20/10
Board supplemental appropriation - 7/20/10
Board Budget Committee restorations - 7/1/10
Budget and Legislative Analyst recommendations - 6/17/10
DCYF, DPH, HSA, DPW and Redevelopment recommendations.
Budget and Legislative Analyst recommendations - 6/10/10
Report on the Mayor's budget; Adult Probation, DBI, Emergency Management, Fire, Police and Rec and Parks recommendations.
Board's FY10-11 budget hearing schedule
Board's budget website
Board's weekly meetings and agendas
Controller's Office
Adopted FY 2010-11 Budget - 7/29/10
FY 2010-11 Revenue Letter - 6/10/10
Controller's Discussion of the Mayor's FY 2010-11 Proposed Budget
FY 2009-10 Nine-Month Budget Status Report - 5/7/10
Three-Year Budget Projection for General Fund Supported Operations, FY 2010-11 through FY 2012-13 - 4/2/10
Controller's Proposed Financial Policies - 3/1/10 FY 2009-10 Six-Month Budget Status Report - 2/9/10 FY 2009-10 First Quarter General Fund Budget Status Report - 11/16/09
Controller's Office Budget and Analysis Division webpage
City Departments
Dept. of Children, Youth and Families
Reduction target: $4.8 million baseline and $2.4 million contingency, total $7.1 million;
additional $3.1 million from the Children's Fund.
Revised target in April 2010: $4.7 million General Fund and $6.7 million Children's Fund.
DCYF FY10-11 addback list, 8/9/10
Review and Analysis of DCYF Funding Decisions for FY 2010-11 through FY 2012-13 - Controller's report prepared at the request of the Board, 6/23/10
Mayor's DCYF addbacks, 6/11/10
DCYF 2010-13 RFP, 6/1/10
Including list of funded programs.
DCYF budget presentation, 4/28/10
DCYF budget presentation, 2/17/10
DCYF budget spreadsheet, 2/4/10
DCYF budget spreadsheet, 1/13/10
Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services
Reduction target: $19 million baseline and $9.5 million contingency for the Human Services Agency (DAAS and DHS), total $28.4 million; additional $12.6 million request in April 2010
DAAS spending plan for addback funding, 8/4/10
HSA final budget reductions, 6/8/10
DAAS final reductions and impacts spreadsheet, 6/4/10
DAAS budget reductions memo, 6/4/10
(Cuts approved by the Mayor's Office)
Human Services Commission minutes with approved DHS budget plan, 4/22/10
DHS additional budget reduction memo, 4/22/10
HSA budget presentation, 2/10/10
HSA FY 2010-11 budget memo, 2/5/10
DAAS FY 2010-11 budget proposal, 2/3/10
DHS budget memo and budget table, 1/25/10
DAAS budget memo and budget table, 1/22/10
HSA FY 2010-11 budget overview, 1/13/10
Dept. of Juvenile Probation
Reduction target: $5.1 million baseline and $$2.6 million contingency, total $7.7 million
Commission letter to the Mayor, 2/22/10
JPD FY2010-11 budget presentation, 2/17/10
JP Commission budget planning, 2/16/10
JPD Priorities and Budget Planning Guiding Principles, 12/9/09
Dept. of Public Health
Reduction target: $68.1 million baseline and $34.1 million contingency, total $102.2 million.
Revised target in April 2010: $137 million.
Beilensen hearing notice for 6/15/10:
Hearing at 3 pm in Board chambers; notice includes list of health cuts.
DPH mega-RFP results, 6/1/10
The CBHS mega-RFP 2010 contracts start on page 4.
Note: Dollars shown represent estimated amounts, and are not final
until contract negotiations and certification are complete. Also, this does not show all dollars allocated to a
particular contractor, only those from this particular RFP.
DPH budget memo, 5/18/10
Includes additional detail on reductions to Community Behavorial Health Services, and a 3-year history of DPH funding reductions.
DPH budget memo: Part 1 and Part 2, 5/4/10
DPH budget web page - DPH posts budget documents here.
DPH Community Programs Stakeholder Engagement Process - 5/15/09
Executive Summary
Full Report
Dept. on the Status of Women
Reduction target: $654,810 baseline and $$327,405 contingency, total $982,215
DOSW budget addendum - 1/27/10
(The Commission rejected these cuts on 1/27.)
DOSW budget documents - 1/22/10
State Budget
Governor's proposed FY 2010-11 state budget
Governor's May revise (detail) - 5/14/10
Governor's May revise (summary) - 5/14/10
Governor's proposed budget - 1/8/10
Supplementary budget summary - 1/8/10
Resources: State budget policy, analysis and advocacy
Impact of proposed budget on San Francisco:
HSN summary of California Budget Project fact sheets - 8/10/10
California Budget Project
Health and Human Services Network of California
Mid-year cuts to FY 2009-10 budget
Mayor's Office
Mayor's mid-year cut list - 12/17/09
FY 09-10 Mid-Year Department Reduction Targets - 11/18/09
Mayor's plan to address 7/09 state budget adjustments - 10/2/09
Mayor's letter to Board President David Chiu
State balancing plan summary
State balancing plan detail, spreadsheet
Controller's Office
FY 2009-10 Adopted Budget
City Departments
Dept. of Children, Youth and Families
Mid-year reduction target: $0.9 million
Actual reduction: $1 million
See Mayor's mid-year cut list.
Human Services Agency (DAAS and DHS)
Mid-year reduction target: $3.7 million for Human Services Agency (DAAS and DHS)
Actual reduction: $3.4 million
HSA mid-year reductions, 12-18-09
Dept. of Juvenile Probation
Mid-year reduction target: $1.0 million
Actual reduction: $136,029
JPD current year reduction plan, 12/3/09
Dept. of Public Health
Mid-year reduction target: $13.2 million
Actual reduction: $7.4 million
Beilenson hearing 1/26/10 on mid-year cuts, 1/25/10
DPH mid-year reductions revised, 1/7/10
(Changes to A7, A13, A14)
DPH mid-year reductions summary, 12/15/09
DPH mid-year reductions details, 12/15/09
Dept. on the Status of Women
Mid-year reduction target: $0.1 million
Actual reduction: $126,927
See Mayor's mid-year cut list.
State Budget
FY 2009-10 California Budget and related documents
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