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DPH reports $129M FY21–22 revenue surplus; controller adjustments and one‑time funds drive balance

San Francisco Health Commission · November 1, 2022
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

DPH financial officer Jenny Luigi told the Health Commission the FY21–22 fourth quarter shows a projected $129 million surplus driven by formula changes and one‑time sources, an ending fund balance of roughly $142 million before reserve deposits, and several notable one‑time receipts including provider relief funds and a global payment threshold payment.

Jenny Luigi, financial officer for the San Francisco Department of Public Health, presented the FY21–22 fourth‑quarter financial report and said the department is projecting a $129 million revenue surplus and approximately $142 million in ending fund balance before reserve deposits. Luigi said much of the increase reflects one‑time or temporary sources and formula/rate changes that commissioners should treat with caution when projecting ongoing revenue.

Key items noted included an $18.7 million controller’s office adjustment to repay prior‑year withdrawals of MRA funds; approximately $4.9…

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