how to read a city budget (4 - 4 -13)
DESCRIPTION
Presented by Corinne Wilson The Mayor’s budget for the City of San Diego is likely to be released on or around April 15, 2013. Join us April 4 to learn how to read a city budget. In this workshop you will learn: *how to identify key tables *how to read a city budget *budget terms and concepts This workshop is put on by the Community Budget Alliance (CBA). The alliance is concerned that city resources be allotted equitably to neglected neighborhoods, and that city residents have early, meaningful opportunities to participate in designing the budget. CBA consists of more than 40 organizations in San Diego. For more info visit: http://onlinecpi.org/event/how-to-read-the-budget-workshop/TRANSCRIPT
The basics of reading the San Diego City budget document.
HOW TO READ A BUDGET
This is the last Mayor Sander’s budget.
OVERVIEW
Each budget represents a Fiscal Year. The year takes place from July 1 – June 30.
WHAT DOES A BUDGET LOOK LIKE?VOLUME I
Click below to review the General Fund schedule.
http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financialsummary.pdf
GENERAL FUND (SCHEDULE VII)
Click below to review the General Fund schedule.
http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financialsummary.pdf
GENERAL FUND (SCHEDULE VII)
Click below to review the General Fund schedule.
http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financialsummary.pdf
GENERAL FUND (SCHEDULE VII)
Click below to review the General Fund schedule.
http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financialsummary.pdf
GENERAL FUND (SCHEDULE VII)
Click below to review the General Fund schedule.
http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financialsummary.pdf
GENERAL FUND (SCHEDULE VII)
Click below to review the General Fund schedule.
http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financialsummary.pdf
GENERAL FUND (SCHEDULE VII)
We won’t have enough money to meet all of our needs.
How do we deal with this challenge?
EXPECTATIONS FOR FISCAL YEAR 2014
2014
Each budget represents a Fiscal Year. The year takes place from July 1 – June 30.
VOLUME II
http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkandrec.pdf
DEPARTMENT BUDGET
http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkandrec.pdf
DEPARTMENT GOALS
http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkandrec.pdf
HOW TO READ A DEPARTMENT BUDGET
HOW TO READ A DEPARTMENT BUDGET
HOW TO READ A DEPARTMENT BUDGET
HOW TO READ A DEPARTMENT BUDGET
HOW TO READ A DEPARTMENT BUDGET
Each budget represents a Fiscal Year. The year takes place from July 1 – June 30.
VOLUME III
http://www.sandiego.gov/fm/annual/fy13/fy13vol3.shtml
VOLUME 3: CAPITAL IMPROVEMENTS - HOW TO FIND OUT ABOUT CIP PROJECTS
IN THE NEIGHBORHOOD
VOLUME 3: CAPITAL IMPROVEMENTS - HOW TO FIND OUT ABOUT CIP PROJECTS
IN THE NEIGHBORHOOD
VOLUME 3: CAPITAL IMPROVEMENTS - HOW TO FIND OUT ABOUT CIP PROJECTS
IN THE NEIGHBORHOOD
VOLUME 3: CAPITAL IMPROVEMENTS - HOW TO FIND OUT ABOUT CIP PROJECTS
IN THE NEIGHBORHOOD
VOLUME 3: CAPITAL IMPROVEMENTS - HOW TO FIND OUT ABOUT CIP PROJECTS
IN THE NEIGHBORHOOD
See “project prioritization”
section to learn more.
VOLUME 3: CAPITAL IMPROVEMENTS - HOW TO FIND OUT ABOUT CIP PROJECTS
IN THE NEIGHBORHOOD
Go on the City’s website and look at your project
Answer the questions on the budget workshop, worksheet. In the budget document: Council District, Community
Plan, Project Status, Duration, Improv Type, Priority Score, Priority Level, Contact Information for the Project and the Project Schedule
Project ID Number, Current Phase, Project Description, Name of Civil Engineer, Construction Schedule, Total Project Cost
TEAM ASSIGNMENT
5/4 Budget Teach-In and Speaker Training
5/6 – 10 Week of Budget Hearings5/22 Evening Budget Hearing
CITIZEN POWER: UPCOMING OPPORTUNITIES TO GIVE INPUT ON BUDGET DECISIONS THAT IMPACT
YOUR NEIGHBORHOOD
EVALUATIONS
Good work! Help us improve this
workshop by giving us your constructive
feedback.Need more info? Contact Trinh Le
[email protected](619) 584-5744 x24