Fiscal Year 2006-07 First Quarter Report (Acrobat file, 12 pgs)

Budget for FY 2006-07 Annual Appropriations Ordinance (AAO) (Acrobat file)

FY 2006-07 Budget Summaries (Acrobat file)

Fiscal Year 2006-2007 Contingency Plan for the Health Commission Meeting, April 18, 2006 (Acrobat file)

• Director's Message, Summary, and Details

Fiscal Year 2006-2007 Budget Proposal for the Health Commission Meeting, February 21, 2006 (Acrobat files)

• Director's Message and Summary
• Regulatory, Inflationary, Structural
• Revenue Neutral, Revenues, and Reductions

Fiscal Year 2006-2007 Budget Proposal for the Health Commission Meeting, January 17, 2006 (Acrobat files)

• Director's Report
• Summary
• Details: Regulatory and Inflationary (28 pgs, please be patient when downloading)
• Details: Structural (70 pgs, please be patient when downloading)
• Details: Revenue Neutral and Revenues (84 pgs, please be patient when downloading)

Fiscal Year 2005-2006 Fourth Quarter Financial Report

• Memorandum and discussion (Acrobat file)

Fiscal Year 2005-2006 Third Quarter Financial Report

• Memorandum and discussion (Acrobat file)

Fiscal Year 2005-2006 Second Quarter Financial Report

• Memorandum and discussion (Acrobat file)

Fiscal Year 2005-2006 First Quarter Financial Report

• Memorandum and discussion (Acrobat file)
• Tables (large Acrobat file; please be patient if downloading through a dialup connection)

Fiscal Year 2004-2005 Fourth Quarter Financial Report (large Acrobat file; please be patient if downloading through a dialup connection)

Budget for FY 2005-06 Annual Appropriation Ordinance (AAO) (Acrobat file)

Bielenson Hearing Notice: Pursuant to the California Health & Safety Code Section 1442.5(a), the San Francisco Board of Supervisors held a Bielenson Hearing, June 21, 2005, at 3:00 pm at City Hall, # 1 Dr. Carlton B. Goodlett Place, Legislative Chambers, San Francisco, to consider these proposed reductions in service (Acrobat file, in Chinese, English & Spanish)

Fiscal Year 2004-2005 Third Quarter Financial Report (Acrobat files and these are large files; please be patient when downloading)

• Memorandum and discussion
• Tables

Fiscal Year 2005-2006 Budget Proposal for the Health Commission Meeting, March 29, 2005 (All Acrobat files, some of which are large files; please be patient when downloading)

• Message from the Director
• Attachments
• Base and Contingency Budget Summaries
• Summary of the Budget
• Program Change Requests - Regulatory, Inflationary, Structural
• Program Change Requests - Revenue Neutral, Revenues
• Program Change Requests - Reductions
• Program Change Requests - Contingency

Fiscal Year 2005-2006 Budget Proposal for the Health Commission Meeting, January 18, 2005

• Director's Report
• Summary
• Program Change Requests - Inflationary and Structural (76 pgs, please be patient when downloading)
• Program Change Requests - Revenue Neutral and Revenues (68 pgs, please be patient when downloading)

Fiscal Year 2004-2005 Second Quarter Financial Report

• Memorandum, re: Revenue & Expenditure Report, 2nd Quarter FY 2004-05
• Spreadsheets: Statement of Revenue & Expenses, 2nd Quarter FY 2004-05

Bielenson Hearing Notice: Pursuant to the California Health & Safety Code Section 1442.5(a), the San Francisco Health Commission will hold a Bielenson Hearing, January 4, 2005, at 3:00 pm at 101 Grove, room 300, San Francisco, to consider these proposed reductions in service.

• Summary table (Mid-Year Reduction Plan as of December 16, 2004)
• Chinese and English versions: Notice of Public Hearing Proposed Reductions in Health Services Fiscal Year 2004-05
• 
• En Español: Aviso de Audencia Publica para Reducir el Prosupuesto para Servicios de Salud Impactando Año Fiscal 2004-05

Fiscal Year 2004-2005 Mid-Year Budget Reductions

• Memorandum and tables (Acrobat file - 8 pgs)
• Program Change Requests (Acrobat file -33 pgs - very large file; please be patient when downloading)

Fiscal Year 2004-2005 First Quarter Financial Report

• Memorandum, re: Revenue & Expenditure Report, 1st Quarter FY 2004-05 (Acrobat file - 4 pgs)
• Spreadsheets: Statements of Revenue & Expenses, 1st Quarter FY 2004-05 (Acrobat file - 9 pgs)

Fiscal Year 2004-05 Mid-Year Reduction Plan if Prop J and K Fail (which did, November 2, 2004)

• Memorandum and Spreadsheets (Acrobat file, 5 pgs)
• Program Change Requests (Acrobat file, 22 pgs - large file, please be patient when downloading)

Bielenson Hearing Notice:  Pursuant to the California Health & Safety Code Section 1442.5(a), the San Francisco Board of Supervisors will hold a Bielenson Hearing June 15, 2004, at 3:00 pm in the legislative chambers of City Hall to consider these proposed reductions in service.

• Summary table (referred to as the 'attached list' in the Notice)

• Chinese and English versions: Notice of Public Hearing Proposed Reductions in Health Services Fiscal Year 2004-05

• 

• En Español: Aviso de Audencia Publica para Reducir el Prosupuesto para Servicios de Salud Impactando Año Fiscal 2004-05

2004-2005 Contingency Plan for the Health Commission Meeting, May 11, 2004 (Acrobat files*)

• Report to the Health Commission

• Program Change Requests (large file, please be patient when downloading)

• Addendum: Revised Primary Care, Summary of Program Cost

Budget Memorandum, March 23, 2004, to the Health Commission from the Director of Public Health

Fiscal Year 2004-2005 Budget Proposal for the Health Commission Meeting, March 16, 2004 (Acrobat files*)

• Director's Report and Summaries

• Program Change Requests

• Additional Program Change Requests

Fiscal Year 2004-2005 Budget Proposal for the Health Commission Meeting, February 5, 2004 (Acrobat files*)

• Director's Report (6 pgs)

• Summary (5 pgs)

• Program Change Requests (60 pgs, please be patient when downloading)

Bielenson Hearing Notice

• English/Español

• English/Chinese

Fiscal Year 2003-2004 Budget Summaries to the Health Commission (Acrobat files)

• Health Commission Meeting  4-08-03

• Health Commission Meeting  3-18-03 (Contingency Plan)

• Health Commission Meeting  2-18-03 (Revised)

Feb. 5, 2003 (Original Proposed)

• Cover through page 45 (large file, please be patient when downloading)

• Page 46 through page 55

• Page 56 through page 158 (large file, please be patient when downloading)

Budget for Fiscal Year 2004-2005 Annual Appropriation Ordinance (AAO)) (Acrobat File)

Budget for Fiscal Year 2003-2004 (Annual Appropriation Ordinance (AAO)) (Acrobat File)

Budget for Fiscal Year 2002-2003  (Annual Appropriation Ordinance (AAO)) (Acrobat File)

Budget for Fiscal Year 2001-2002  (Annual Appropriation Ordinance (AAO)) (Acrobat File)

Budget summaries (Acrobat files - scroll down each file to see chart):

• Revenue and Expenditure Summary

FY 04-05

• Revenue and Expenditure Summary

• Revenue and Expenditure Summary

• Revenue & Expenditure Summary

• Expenditures by Division
• Expenditures
• Revenue