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BUDGET CENTRAL: FY 2016-17 and FY 2017-18
Upcoming Budget-Related Dates
Board
of Supervisors budget calendar - Calendar for FY2016-18 budget process (as of 7/15/16), including:
- July 19 and 26: Full Board votes on the budget
General Public Comment Procedure - Board procedure for 6/20/16 final public comment on the City budget
Key Dates for 2016 Budget Process - See page 18.
Budget Rally Flyer
Monday, June 20, 9:30 am
A Budget for ALL San Franciscans #StaySanFrancisco
Budget Justice Coalition rally, City Hall steps (Polk Street side)
Budget Rally Flyer - Spanish
Advocacy, Policy Papers and Analysis
Nonprofit Displacement Mitigation Program - HSN is advocating for City renewal of funding for financial and technical assistance to nonprofits facing displacement from their office or facilities.
The Mayor's proposed budget includes $6 million over 2 years to address short and longterm nonprofit space issues.
Parental Leave Funding for Nonprofits - HSN requests City funding to cover the costs of San Francisco's new Paid Parental Leave ordinance for nonprofit employees working on City contracts.
Budget Justice Coalition FY16-18 Budget Expenditure Priorities - Budget Justice member list, priorities, list of City budget requests, and background information. (as of 6/15/16)
Mayor's Office
Mayor’s June 1 FY 2016-2017 and 2017-2018 Proposed Budget
Mayor’s 2016-2017 & 2017-2018 May Proposed Budget (5/1/16) - For enterprise and self-funded departments
Mayor's Budget Instructions for Fiscal Years 2016-2017 and 2017-2018 (12/14/15) - Policy instructions begin on p.15
Five Year Financial Plan Update & Budget Instructions (12/1/15) - PowerPoint Presentation to Department Heads
Mayor's Office of Public Policy and Finance - Includes links to budget-related documents and resources
Board of Supervisors
Controller's updated addback list (6/30/16)
Budget and Finance Committee addbacks (6/24/16)
Budget and Legislative Analyst Recommendations
Board's budget website
Budget Committee hearing schedule
Board's weekly meetings and agendas
Controller's Office
FY2016-17 and FY2017=18 Revenue Letter: Controller's Discusssion of the Mayor's
FY 2016-17 and FY 2017-18 Proposed Budget (6/15/16)
FY2015-16 Nine-Month Budget Status Report (5/9/16)
Update to the City’s Deficit Projection (“Joint Report Update”) (3/22/16) - Controller, Mayor's Budget Director, and Board Legislative and Budget Analyst
FY2015-16 Six-Month Budget Status Report (2/10/16)
Five Year Financial Plan Update for General Fund Supported Operations: FY 2016-17 through FY 2019-20 (12/7/15) - Joint Report by the Controller’s Office, Mayor’s Office, and Board of Supervisors’ Budget Analyst
2015 Comprehensive Annual Financial Report (CAFR) (11/23/15)
Controller's Office Budget and Analysis Division webpage
City Departments
Dept. of Children, Youth and Families
DCYF OAC February Pre-Meeting Packet (For 2/11/16 meeting) - Includes FY2016-18 DCYF budget documents and presentation
DCYF FY16-17 and 17-18 Budget Instructions Presentation to OAC (12/14/15)
Memo from DCYF to OAC Regarding FY 2016-2017 and 2017-2018 Budget Instructions (12/10/15)
DCYF Budget Introduction (11/16/15) - Presentation to the DCYF Oversight and Advisory Committee
DCYF Contracts & Compliance Unit and Grants Overview (11/16/15 ) - Presentation to the DCYF Oversight and Advisory Committee
Documents Issued to the DCYF Oversight and Advisory Committee
Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services
DHS Budget Presentation (2/18/16) - Presentation to Human Services Commission
DHS Commission Budget Packet (2/18/16)
DAAS Commission Budget Packet (2/16/16)
DHS Budget Presentation (1/21/16) - Presentation to Human Services Commission
DHS Budget Memo for FY2016-17 and FY2017-18 (1/21/16) - Memo to Human Services Commission
Community Budget Meeting (1/7/16) - Presentation
Community Meeting
on the FY 2017 & FY 2018 Budget - Announcement of meeting on Thursday, January 7, 3:30 to 5:00 pm at Born Auditorium, 170 Otis St.
Dept. of Public Health
Health Commission Budget Presentation (2/16/16)
DPH Budget Summary and Details (2/16/16)
Health Commission Budget Presentation (2/2/16)
DPH Budget Summary and Details (2/2/16)
DPH Meeting with Community Based Organizations: FY16-18 Budget and Updates (12/9/15) - PowerPoint wiht budget and contracting updates
DPH Budget Documents: Prior years
Dept. on the Status of Women
DOSW Final Budget Proposal (2/3/16)
Violence Against Women Grants Program: Allocation Proposal for FY2015-16 through
FY2017-18 (1/23/15)
State Budget
The California Budget
California Budget: Proposed and enacted budgets, including summaries and details
Resources: State budget policy, analysis and advocacy
California Budget & Policy Center: State budget reports
Dollars and Democracy: A Guide to the State Budget Process - California Budget & Policy Center, December 2014
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