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Budget and Finance Committee, Board of Supervisors, City and County of San Francisco · September 23, 2009

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Controller's office: preliminary state budget impact

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Controller's office staff (presenter identified in public remarks as "Smita") told the committee the controller's office updated its August report and now estimates a $26,500,000 negative impact from the state budget to San Francisco, with $16,000,000 of that in health services and public health programs; the city holds an $18,000,000 reserve, leaving about an $8,000,000 gap. The presenter said the revision narrowed an earlier $36.7 million estimate.

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The Budget and Finance Committee heard a controllers office update that Californias budget will reduce city revenues by roughly $26.5 million, leaving an $8 million gap after an $18 million reserve. The committee approved several items including acquisition of the Muni Fillmore substation, a Healthy San Francisco provider contract, and advanced funding and CEQA findings for major SFPUC pipeline projects.

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