This ordinance allocates the expected income and expenses for San Francisco's departments for the fiscal years ending June 30, 2024, and June 30, 2025. It was passed to ensure the city has a financial plan in place for these upcoming years.
Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Departments of the City and County of San Francisco as of June 1, 2023, for the Fiscal Years (FYs) ending June 30, 2024, and June 30, 2025.
How it got here
This resolution allows the Department of Public Health to enter into a grant agreement with the California Department of Social Services for nearly $9.9 million to build a substance use disorder residential facility on Treasure Island, with funding available until June 30, 2029. It also permits the Department to make necessary adjustments to the agreement and outlines the process for the grantor to seek a receiver if the City defaults.
This motion approves an increase in funding for a contract with WCG, Inc. to develop a new Legislative Management System, raising the total amount to $3,190,476 for an initial five-year term, with options to extend. The Clerk of the Board is directed to make the necessary changes to the contract.
This resolution allows the Department of Public Health to accept and use an additional $2,518,000 grant from the California Department of Health Care Services for a program aimed at addressing housing and homelessness. The total funding for the program will be $7,658,684.63 from July 1, 2023, to November 1, 2026.
