BỘ SƯU TẬP TÀI NGUYÊN

CÁC NĂM TRƯỚC: Tài liệu quy trình ngân sách cho năm tài chính 2022 & 2023

Đây là kho lưu trữ các tài liệu ngân sách từ những năm tài chính trước. Năm tài chính kéo dài từ ngày 1 tháng 7 đến ngày 30 tháng 6.

Một phần của

Tài liệu

Five Year Financial Plan

The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) forecast revenue and spending for the next five years. Every other year, the remaining four years are updated as the Joint Report.

Published
Mayor's Budget Instructions - FY22-23 & FY23-24

The Mayor’s 2020 instructions to departments on balancing gaps between revenue and spending.

Published
FY21-22 Six Month Budget Report

Information and projections of expenditures and revenues as of December 31, 2021 (per Charter Section 3.105)

Published
Budget Outlook Update (March Joint Report)

The offices of the Mayor, Controller, and the Board of Supervisors' Budget and Legislative Analyst (BLA) update revenue and spending forecast for the next five years. Every other year, the remaining four years are updated as the Joint Report.

Published
Mayor's Budget Priorities

The Mayor’s priorities for the budget for the next 2 years.

Published
Mayor's Proposed Budget - June

Mayor's Proposed Budget for the next 2 years

Published
Mayor’s Interim Annual Salary Ordinance - June

Interim legislation for staffing positions in City departments.

Published
Revenue Letter - June

Interim legislation for City departments on revenue and spending.

Published
Budget and Appropriations Committee Salary Ordinance

Budget and Appropriations Committee amended interim legislation for staffing positions in City departments.

Published
Budget and Appropriations Committee Budget and Appropriations Ordinance

Budget and Appropriations Committee amended interim legislation for City departments on revenue and spending.

Published
Annual Salary Ordinance

Final legislation authorizing department staffing for the coming fiscal year.

Published
Annual Appropriation Ordinance

Final legislation authorizing all revenue and spending for the coming fiscal year.

Published

Các cơ quan đối tác