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DPH ends FY19–20 with positive close after one-time revenues; FY20–21 forecast hinges on COVID reimbursements and centralized COVID project

San Francisco Health Commission · December 15, 2020
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

Acting CFO Jenny Louie told the Health Commission the Department closed FY19–20 with a $126.4 million balance (partly used in the mayor's year-end balancing), one-time revenues offsetting pandemic-related losses, and outlined FY20–21 first-quarter assumptions including centralized COVID accounting, PPE underspend and hotel isolation cost pressures.

Jenny Louie, acting chief financial officer for the Department of Public Health, presented FY19–20 fourth‑quarter/annual financials and the FY20–21 first‑quarter report to the Health Commission on Dec. 22.

Louie said the department’s year‑end fund balance was $126,400,000, noting that about $90,600,000 of that balance was assumed in year‑end balancing by the controller and the mayor’s office. She described operating losses tied to COVID‑related productivity declines—ZSFG showed roughly a $20 million net patient…

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