City and County of San Francisco final consolidated budget and annual appropriation ordinance PDF
Preview City and County of San Francisco final consolidated budget and annual appropriation ordinance
V- '^-tLOSfrij San Francisco PublicLibrary Government Information Center San Francisco Public Library 100 Lari<in Street, 5th Floor San Francisco, CA 94102 REFERENCE BOOK Not to be taken from the Library Digitized by the Internet Arciiive in 2011 with funding from California State Library Califa/LSTA Grant http://www.archive.org/details/citycountyofsan200203sanf SANFRANCISCOPUBLICLIBRARY 1223 06233 9 80 CITY AND COUNTY OF SAN FRANCISCO FINAL CONSOLIDATED BUDGET AND ANNUAL APPROPRIATION ORDINANCE DOCUMENTS DEPT. AUG 2 3 2002 SAN FRANCISCO PUBLIC LIBRARY File No. 020957 Ordinance No. 174-02 FISCAL YEAR ENDING JUNE 30, 2003 CITY AND COUNTY OF SAN FRANCISCO OFFICE OF THE CONTROLLER \i\ Edward Harrington Controller FINAL CONSOLIDATED BUDGET AND ANNUAL APPROPRIATION ORDINANCE FOR FISCAL YEAR ENDING JUNE 30, 2003 The Consolidated Budget and Annual Appropriation Ordinance and its accompanying schedules are produced by the Controller's Budget Office. This is the document that is the legal authority for the City to spend funds during the fiscal year. This document contains information on the sources and uses of all city funds detailed by department and by program. Additional schedules summarize city revenues and expenditures by service area, department and fund. Please see the table of contents for a complete list of the information contained in this document. Copies ofthis document are distributed to all city libraries. They may also be viewed at the following City Hall offices: The Mayor's Office ofFinance and Legislative Affairs 1 Dr. Carlton B. Goodlett Place, Room 288 The Controller's Office 1 Dr. Carlton B. Goodlett Place, Room 316 The Clerk ofthe Board ofSupervisors 1 Dr. Carlton B. Goodlett Place, Room 244 Ifyou would like additional copies or need further information, please call the Controller's Budget Office at (415) 554-7500. i4 50339 SFPL: ECONO JRS 153 SFPL 11/21/03 33 1 CityHall•1 Dr.CarltonB.GoodlettPlace•Room316•SanFranciscoCA94102-4694 FAX415-554-7466 Table of Contents Page Annual Appropriation Ordinance (Sections 1 & 2) 5 Consolidated Schedule of Sources and Uses 7 Sources of Funds by Service Area and Department 9 Appropriation Detail by Department: AAM ASIAN ART MUSEUM 13 ADM ADMINISTRATIVE SERVICES 14 ADP ADULT PROBATION 17 AGE ADULT AND AGING SERVICES 19 AGW ADMIN SERVICES - CONSUMER ASSURANCE 21 AIR AIRPORT 22 ANC ADMIN SERVICES - ANIMAL CARE & CONTROL 26 ART ART COMMISSION 27 ASR ASSESSOR/RECORDER 29 BOS BOARD OF SUPERVISORS 31 CAT CITY ATTORNEY 32 CFC CHILDREN AND FAMILIES COMMISSION 33 CFM ADMIN SERVICES - CONVENTION FACILITIES 34 CHF CHILDREN, YOUTH & THEIR FAMILIES 36 CME ADMIN SERVICES - MEDICAL EXAMINER 38 CON CONTROLLER 39 CPC CITY PLANNING 40 CRT TRIAL COURTS 42 CSC CIVIL SERVICE COMMISSION 44 CSS CHILD SUPPORT SERVICES 45 CWP CLEAN WATER 46 DAT DISTRICT ATTORNEY 47 DBI DEPARTMENT OF BUILDING INSPECTION 50 DPH DEPARTMENT OF PUBLIC HEALTH 52 DPT MUNICIPAL TRANSPORTATION AGENCY 61 DPW DEPARTMENT OF PUBLIC WORKS 63 DSS HUMAN SERVICES 66 ECD EMERGENCY COMMUNICATIONS 70 ECN BUSINESS AND ECONOMIC DEVELOPMENT 72 ENV ENVIRONMENT 74 ETH ETHICS COMMISSION 76 FAM FINE ARTS MUSEUM 77 FIR FIRE DEPARTMENT 78 GEN GENERAL CITY RESPONSIBILITY 80 HHP HETCH HETCHY 82 HRC HUMAN RIGHTS COMMISSION 84 HRD HUMAN RESOURCES 85 1223 06233 9180
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