BỘ SƯU TẬP TÀI NGUYÊN

CÁC NĂM TRƯỚC: Tài liệu quy trình ngân sách cho năm tài chính 2024 & 2025

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

Budget Outlook and Department Instructions FY23-24 and FY24-25

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

2022-12-20
Mayor Policy Instructions and Controller's Technical Instructions

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

2022-12-20
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.

2023-01-13
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. 

2023-02-15
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.

2023-03-31
Mayor’s Proposed Budget - June

Mayor’s proposed budget for the next two fiscal years.

2023-05-31
Mayor’s Interim Annual Salary Ordinance - June

Interim legislation for staffing positions in City departments.

2023-06-01
Mayor’s Interim Annual Appropriation Ordinance - June

Interim legislation for City departments on revenue and spending.

2023-06-01
Revenue Letter - June

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

2023-06-12
Budget and Appropriations Committee Salary Ordinance

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

2023-07-14
Budget and Appropriations Committee Budget and Appropriations Ordinance

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

2023-07-14