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The basics ofHOW TO READ A   reading the                San Diego City      BUDGET    budget                document.
OVERVIEW This is the last Mayor Sander’s budget.
WHAT DOES A BUDGET LOOK LIKE?              VOLUME I Each budget represents a Fiscal Year. The year takes place  from July...
GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vo...
GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vo...
GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vo...
GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vo...
GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vo...
GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vo...
EXPECTATIONS FOR FISCAL YEAR 2014 We won’t have enough money to meet all of our needs. How do we deal with this challenge?
VOLUME II Each budget represents a Fiscal Year. The year takes place  from July 1 – June 30.
DEPARTMENT BUDGET http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkan  drec.pdf
DEPARTMENT GOALS http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkan  drec.pdf
HOW TO READ A DEPARTMENT BUDGET http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkan  drec.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
VOLUME III Each budget represents a Fiscal Year. The year takes place  from July 1 – June 30.
VOLUME 3: CAPITAL IMPROVEMENTS -   HOW TO FIND OUT ABOUT CIP PROJECTS          IN THE NEIGHBORHOOD http://www.sandiego.go...
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
TEAM ASSIGNMENT Go on the City’s website and look at your project Answer the questions on the budget workshop,  workshee...
CITIZEN POWER: UPCOMING OPPORTUNITIESTO GIVE INPUT ON BUDGET DECISIONS THAT       IMPACT YOUR NEIGHBORHOOD 5/4      Budge...
EVALUATIONSGood work! Help us    improve thisworkshop by givingus your constructive     feedback. Need more info?   Contac...
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How to Read a City Budget (4 - 4 -13)

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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/

Published in: Education
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How to Read a City Budget (4 - 4 -13)

  1. 1. The basics ofHOW TO READ A reading the San Diego City BUDGET budget document.
  2. 2. OVERVIEW This is the last Mayor Sander’s budget.
  3. 3. WHAT DOES A BUDGET LOOK LIKE? VOLUME I Each budget represents a Fiscal Year. The year takes place from July 1 – June 30.
  4. 4. GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financi alsummary.pdf
  5. 5. GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financi alsummary.pdf
  6. 6. GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financi alsummary.pdf
  7. 7. GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financi alsummary.pdf
  8. 8. GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financi alsummary.pdf
  9. 9. GENERAL FUND (SCHEDULE VII)Click below to review the General Fund schedule. http://www.sandiego.gov/fm/annual/pdf/fy13/vol1/v1financi alsummary.pdf
  10. 10. EXPECTATIONS FOR FISCAL YEAR 2014 We won’t have enough money to meet all of our needs. How do we deal with this challenge?
  11. 11. VOLUME II Each budget represents a Fiscal Year. The year takes place from July 1 – June 30.
  12. 12. DEPARTMENT BUDGET http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkan drec.pdf
  13. 13. DEPARTMENT GOALS http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkan drec.pdf
  14. 14. HOW TO READ A DEPARTMENT BUDGET http://www.sandiego.gov/fm/annual/pdf/fy13/vol2/v2parkan drec.pdf
  15. 15. HOW TO READ A DEPARTMENT BUDGET
  16. 16. HOW TO READ A DEPARTMENT BUDGET
  17. 17. HOW TO READ A DEPARTMENT BUDGET
  18. 18. HOW TO READ A DEPARTMENT BUDGET
  19. 19. VOLUME III Each budget represents a Fiscal Year. The year takes place from July 1 – June 30.
  20. 20. VOLUME 3: CAPITAL IMPROVEMENTS - HOW TO FIND OUT ABOUT CIP PROJECTS IN THE NEIGHBORHOOD http://www.sandiego.gov/fm/annual/fy13/fy13vol3.shtml
  21. 21. VOLUME 3: CAPITAL IMPROVEMENTS -HOW TO FIND OUT ABOUT CIP PROJECTS IN THE NEIGHBORHOOD
  22. 22. VOLUME 3: CAPITAL IMPROVEMENTS -HOW TO FIND OUT ABOUT CIP PROJECTS IN THE NEIGHBORHOOD
  23. 23. VOLUME 3: CAPITAL IMPROVEMENTS -HOW TO FIND OUT ABOUT CIP PROJECTS IN THE NEIGHBORHOOD
  24. 24. VOLUME 3: CAPITAL IMPROVEMENTS -HOW TO FIND OUT ABOUT CIP PROJECTS IN THE NEIGHBORHOOD
  25. 25. VOLUME 3: CAPITAL IMPROVEMENTS -HOW TO FIND OUT ABOUT CIP PROJECTS IN THE NEIGHBORHOOD
  26. 26. TEAM ASSIGNMENT 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
  27. 27. CITIZEN POWER: UPCOMING OPPORTUNITIESTO GIVE INPUT ON BUDGET DECISIONS THAT IMPACT YOUR NEIGHBORHOOD 5/4 Budget Teach-In and Speaker Training 5/6 – 10 Week of Budget Hearings 5/22 Evening Budget Hearing
  28. 28. EVALUATIONSGood work! Help us improve thisworkshop by givingus your constructive feedback. Need more info? Contact Trinh Le TLE@OnlineCPI.org (619) 584-5744 x24

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