City and County of San Francisco final consolidated budget and annual appropriation ordinance

264 Pages·1998·6.4 MB·English

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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 [phone].
i4 50339 SFPL: ECONO JRS
153 SFPL 11/21/03 33
1
CityHall•1 Dr.CarltonB.GoodlettPlace•Room316•SanFranciscoCA94102-4694 FAX[phone]

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
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