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

HSN Budget Guidelines and Priorities - 12/15/11

HSN RFP Position Paper - 4/26/10

HSN Guiding Principes of Budget Reduction Strategies - 2/2/09

Mayor's Office

Mayor's office CBO budget meeting handouts

• Meeting notes - 10/12/11
  (Debrief FY2011 and Preview FY2012)
• FY2011-12 Budget Priorities - 4/26/11

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

Public input opportunities - Budget Committee hearings, Board hearings and District Town Halls

Board's budget calendar

Presentations to the Budget Committee - Handouts

Board's budget website

Board's weekly meetings and agendas

Controller's Office

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:

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

Human Services Agency FY 12-13 and FY 13-14 Budget Reduction Plan - 1/20/12

Dept. of Public Health

Budget target:

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

Budget target:

 

State Budget

Proposed and enacted FY 2011-12 state budget

State budget

Resources: State budget policy, analysis and advocacy

California Budget Project

Health and Human Services Network of California

• HSN calendar - Check for upcoming hearings, events and other opportunities to learn about and influence the city budget.

• Budget Central FY 2011-12
  
• Budget Central FY 2010-11

• Budget Central FY 2009-10