This ordinance adjusts the budget for the San Francisco Public Utilities Commission by reducing funding by $86,916 for capital projects in the fiscal year 2025-2026. It modifies previously approved financial allocations to better align with project needs.
Ordinance appropriating and de-appropriating for a total net de-appropriation amount of $86,916 to previously approved Ordinance No. 124-24 for the San Francisco Public Utilities Commission Capital Projects Budget and Supplemental Appropriation in Fiscal Year (FY) 2025-2026.
How it got here
The legislation originated from the San Francisco Public Utilities Commission's need to adjust its capital budget for FY 2025-26 due to updated financial projections.
The Board approved the SFPUC's two-year capital budget for FY 2024-25 and FY 2025-26, which set the framework for subsequent budget adjustments.
The Mayor's Office submitted the proposed budget for FY 2025-26, including the de-appropriation of $86,916 from the SFPUC's capital budget.
The Mayor's Office requested a 30-day waiver for the de-appropriation legislation to expedite its consideration by the Board.
The Budget and Appropriations Committee reviewed and recommended the de-appropriation ordinance along with related files.
The Board of Supervisors continued the ordinance on first reading, allowing for further discussion.
The Board passed the ordinance on first reading, moving it closer to final approval.
The Board of Supervisors finally passed the ordinance, officially enacting the de-appropriation.
Reconstructed from attached documents & the official record
