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Ordinance#240450Filed
In plain English

This ordinance allocates funds for various city departments and services, including the Airport Commission and Public Library, for the fiscal years 2024-2025 and 2025-2026. It outlines the expected income and expenses for these entities as of May 1, 2024.

Proposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the Airport Commission, Board of Appeals, Department of Building Inspection, Child Support Services, Department of the Environment, Law Library, Municipal Transportation Agency, Port, Public Library, San Francisco Public Utilities Commission, Residential Rent Stabilization and Arbitration Board, and Retirement System as of May 1, 2024, for Fiscal Years (FYs) 2024-2025 and 2025-2026.

Introduced: May 1, 2024
Final action: โ€”
Official record โ†—

How it got here

The Proposed Budget and Appropriation Ordinance originated from the Mayor's Office as part of the annual budget process for various city departments.

1
Submission of Proposed BudgetMay 1, 2024
Mayor's Office

The Mayor's Office submitted the Proposed Budget and Appropriation Ordinance for selected departments, which includes the Airport Commission, Board of Appeals, and others for FYs 2024-2025 and 2025-2026.

MYR Submittal Ltr and Trailing Leg 050124
2
Request for Interim ExceptionsMay 1, 2024
Mayor's Office

The Mayor's Budget Director requested exceptions to the Annual Salary Ordinance and Annual Appropriations Ordinance to allow for expedited hiring and spending for certain positions.

MYR - Interim Exceptions 050124
3
Committee HearingMay 15, 2024
Budget and Appropriations Committee

The Budget and Appropriations Committee held a hearing to discuss the Mayor's proposed budget, including presentations from various departments such as the Airport Commission and Public Utilities Commission.

Cmte Pkt 051524
4
Budget RecommendationsMay 15, 2024
Budget and Legislative Analyst

The Budget and Legislative Analyst provided recommendations for amendments to the Mayor's proposed budget, highlighting significant increases in various department budgets.

BLA Descriptions for Departmental Budget 052224
5
Continued DiscussionMay 22, 2024
Budget and Appropriations Committee

The Budget and Appropriations Committee continued discussions on the proposed budget, further reviewing the recommendations and adjustments suggested by the Budget Analyst.

Cmte Pkt 052224
6
Motion PassedJune 20, 2024
Budget and Appropriations Committee

The Budget and Appropriations Committee passed a motion to combine various budget items for further consideration.

Action history
7
Final ApprovalJune 26, 2024
Budget and Appropriations Committee

The Budget and Appropriations Committee combined and approved the proposed budget for recommendation to the full Board of Supervisors.

Action history

Reconstructed from attached documents & the official record

Related / predecessor legislation
โ†‘ predecessor#240449โ€” not yet in database
Document trail
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MTA Presentation 051524
SF Municipal Transportation Agency
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MTA Follow-Up
SF Municipal Transportation Agency
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How they voted

COMBINED
Budget and Appropriations Committee ยท Jun 26, 2024Pass
4-0
MOTION
Budget and Appropriations Committee ยท Jun 24, 2024Pass
4-0
MOTION
Budget and Appropriations Committee ยท Jun 21, 2024Pass
4-0
MOTION
Budget and Appropriations Committee ยท Jun 20, 2024Pass
4-0
CONTINUED TO CALL OF THE CHAIR
Budget and Appropriations Committee ยท May 22, 2024Pass
4-0 /1
CONTINUED
Budget and Appropriations Committee ยท May 15, 2024Pass
4-0

Legislative journey

Clerk of the BoardMay 1, 2024
ยทRECEIVED
PresidentMay 7, 2024
โ†’ASSIGNED
Budget and Appropriations CommitteeMay 15, 2024 โ€“ Jun 26, 2024
โ†ทCONTINUEDPass
โ†ทCONTINUED TO CALL OF THE CHAIRPass
ยทMOTIONPass
ยทMOTIONPass
ยทMOTIONPass
ยทCOMBINEDPass