資源收集

往年:2021 及 2022 財政年度預算流程文件

這是過去財政年度預算文件的檔案。財政年度從7月1日到6月30日。

相關網頁:

文件

Mayor's Budget Instructions FY 20-21 and 21-22

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

Published
Five Year Financial Plan Update FY 2020-21 through FY 2023-24

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.

Six-Month Budget Status Report

Revenue and spending updates for the current fiscal year compared to the approved budget based on the first half of the year. 

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
Budget Outlook Report FY20-FY24

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. This is an update to the March forecast, and also includes revenue and spending updates for the current fiscal year compared to the approved budget based on the first nine months of the year.

Published
Mayor's Budget Priorities

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

Published
Mayor’s Interim Annual Salary Ordinance - June

Interim legislation for staffing positions in City departments.

Published
Mayor’s Interim Annual Appropriation Ordinance - June

Interim legislation for City departments on revenue and spending.

Published
Budget and Appropriations Committee Interim Salary Ordinance

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

Published
Budget and Appropriations Committee Interim Budget and Appropriations Ordinance

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

Published
Interim Salary Ordinance

Interim legislation for staffing positions in City departments.

Published
Interim Budget and Appropriation Ordinance

Interim legislation for City departments on revenue and spending.

Published
Mayor's Budget Book - August

The Mayor’s proposed revenue and spending for the next 2 years for all City departments.

Published
Mayor’s Proposed Annual Salary Ordinance - August

Proposed legislation for staffing positions in all City departments.

Published
Mayor’s Proposed Annual Appropriation Ordinance - August

Proposed legislation for all City departments on revenue and spending.

Published
Revenue Letter - August

Controller’s discussion of revenue assumptions in the Mayor’s proposed budget.

Published
Board Budget and Appropriations Committee Proposed Annual Salary Ordinance -September

The Board of Supervisors’ Budget and Appropriations Committee's proposed legislation authorizing department staffing.

Published
Board Budget and Appropriations Committee Proposed Annual Appropriation Ordinance - September

The Board of Supervisors’ Budget and Appropriations Committee's proposed legislation authorizing revenue and spending.

Published
Board of Supervisors Committee fiscal years 2020-2021 and 2021-2022 spending plan

Changes recommended by the Budget and Appropriations Committee to adjust spending in the budget.

Published
Annual Appropriation Ordinance

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

Published
Annual Salary Ordinace

Final legislation authorizing department staffing for the coming fiscal year.

Published
SALARY ORDINANCE

ASO

Published

合作機構