|
BUDGET CENTRAL: FY 2012-13 and FY 2013-14
NOTE: This is the first year that the City will develop two-year budgets for General Fund departments.
Advocacy, Policy Papers and Analysis
Comparison of nonprofit CODB increases, UC increases, and annual CPI for FY2007-08 through FY2012-13 - HSN document, 6/27/12
HSN letter to Supervisors regarding community funding priorities - 6/19/12
The State of the SF Budget: A Backwards Look at SF Funding Trends for Poverty Programs - Historical info on budget cuts provided by the Coalition on Homelessness, 2012
Job Readiness Initiative position paper - 6/5/12
Homeless Funding proposal - 6/5/12
Flier for Senior Surge: Board hearing on the needs of seniors and people with disabilities, sponsored by Supervisor Christina Olague and the Coalition of Agencies Serving the Elderly (CASE) - 5/21/12
Cost-of-doing-business talking points - 4/18/12
HSN Budget Guidelines and Priorities - 02/01/12
Community First Choice letter to Mayor - 1/31/12
HSN RFP Position Paper - 4/26/10
HSN Guiding Principes of Budget Reduction Strategies - 2/2/09
Mayor's Office
Mayor's General Fund Budget: Executive Summary - 5/31/12
Mayor's Proposed FY12-13 and FY13-14 General Fund Budget - 5/31/12
Mayor's Proposed FY12-13 and FY13-14 Budget for Enterprise Departments: Budgets for Airport, Board of Appeals, Environment, MUNI, Port, Public Utilities Commission, Rent Arbitration Board - 5/1/12
Mayor's office CBO budget meeting handouts
Budget Update: Presentation by Mayor's Budget Director Kate Howard at HSN member meeting - 3/16/12
Mayor's Budget Instructions for FY2012-13 - 12/14/11
Mayor's Budget Instructions presentation: PowerPoint at the Board of Supervisors Budget and Finance Committee - 12/7/11
"Strengthening the Partnership: Recommendations for the City and CBOs", report of the San Francisco CBO Task Force Response Workgroup - 12/10
"Partnering with Nonprofits in Tough Times", report of the San Francisco CBO Task Force - 4/09
Mayor's Office of Public Policy and Finance - Includes links to budget-related documents and resources
Board of Supervisors
Budget Committee restorations and adjustments - 6/29/12
Budget Analyst recommendations
2012 Public input opportunities - Budget Committee hearings, Board hearings and District Town Halls
Board's 2012 budget calendar
Presentations to the Budget Committee - Handouts
Board's budget website
Board's weekly meetings and agendas
Controller's Office
FY 2012-13 and FY 2013-14 Revenue Letter: Controller's Discussion of the Mayor's FY 2012-13 and FY 2013-14 Proposed Budget - 6/14/12
FY2011-12 Nine-Month Budget Status Report - 5/11/12
San Francisco Business Tax Reform - 5/10/12
Cost of Doing Business Increases to Community-Based Organizations - 4/18/12
Five Year Financial Plan
Update for General Fund Supported Operations,
FY 2012-13 through FY 2015-16, Joint Report by the Controller’s
Office, Mayor’s Office, and Board
of Supervisors’ Budget and Legislative Analyst - 3/7/12
FY 2011-12 Six-Month Budget Status Report - 2/13/12
Controller's Proposed Fiscal Policies and Recommended Financial Planning Changes - 9/13/11
Five-Year Fiscal Plan: Fiscal Years 2011-12 through FY 2015-16 - 6/7/11
Controller's Office Budget and Analysis Division webpage
City Departments
Dept. of Children, Youth and Families
Budget target: FY12-13 $1.4 million, FY13-14 $1.4 million, Contingency $711K. Children's Fund projected increases of $800K in FY12 and $2M in FY13.
DCYF 2013-2016 Children's Services Allocation Plan - March 2012
DCYF 2012-2015 Preliminary Children's Services Allocation Plan - 2/16/12
DCYF Proposed FY 2012-13 and 2013-14 Proposed Budgets - 2/16/12
DCYF FY 2012-13 and 2013-14 Proposed Budget Strategy - 1/19/12
DCYF budget web page - DCYF posts budget documents here.
Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services
Budget target: FY12-13 $5 million, FY13-14 $5 million, Contingency $2.5 million, Staff reduction 7 positions
DAAS Budget for FY 12-13 and FY 13-14 - 2/8/12
HSA Budget for FY 12-13 and FY 13-14 - 2/7/12
Department of Aging and Adult Services Budget for FY 12-13 and FY 13-14 - 1/20/12
Human Services Agency FY 12-13 and FY 13-14 Budget Reduction Plan - 1/20/12
2012-13 Community Budget Meetings - Documents related to meetings on the 2012 budget between HSA and CBOs, including CBO meeting handout, Child Care presentation, and budget brainstorm questions.
Dept. of Public Health
Budget target: FY12-13 $18.5 million, FY13-14 $18.5 million, Contingency $9.3 million (Mayor's Office agreed to waive for now), Staff reduction 15 positions
Health Commission budget update - 6/5/12
Health Commission budget documents 2/21
Budget memo
Budget summary
Budget narrative
CBO across-the-board impact
Health Commission budget documents 2/7/12
Budget memo
Budget summary
Budget narrative
CBO across-the-board impact
DPH budget web page - DPH posts budget documents here.
DPH Five-Year Budget Task Force - Agendas and minutes
DPH Community Programs Stakeholder Engagement Process - 5/15/09
Executive Summary
Full Report
Dept. on the Status of Women
Budget target: Baseline $165K, contingency $82K
FY2013-14 Draft Reduction Proposal - 1/24/12
Baseline cut is 6.5% across-the-board to Violence Against Women grants. Contingency cut is an additional 3.25% across-the-board.
State Budget
Proposed and enacted FY 2012-13 state budget
California Budget Project summary of final budget agreement - 7/2/12
California Budget Project summary of May revise budget - 5/14/12
FY2012-13 California budget
Resources: State budget policy, analysis and advocacy
California Budget Project
Health and Human Services Network of California
|
