3494377 - Proposed Budget and Appropriation Ordinance for Selected Departments, as of May 1, 2018, for FYs 2018-2019 and 2019-2020 - CON Memo 050118

TO: FROM:
DATE:
CITY AND COUNTY OF SAN FRANCISCO OFFICE OF THE ONTROLLER MEMORANDUM The Honorable Board of Supervisors Clerk of the Board Ben Rosenfield, Controlle~
May 1, 2018 Ben Rosenfield Controller Todd Rydstrom Deputy Controller cP 0 SUBJECT: San Francisco Municipal Transportation Agency (MT A)
Mayor's FY 2018-19
& FY 2019-20 Proposed Budget This memorandum outlines items included in the SFMTA FY 2018-19 & FY 2019-20 Mayor's Proposed Budget over which the Board of Supervisors has line-item approval authority. Pursuant to Charter Article 8A.  l 06, the Board of Supervisors  (Board) may only approve or reject the entire MTA's budget, and has no discretion to modify or reject specific expenditures contained therein.  The Board may allow the MTA's budget to take effect without any action on its part, or it may reject the MTA's budget by a seven-elevenths'  vote. However, additional General Fund support to the MTA over the base amount stipulated in the Charter is subject to normal budgetary review and amendment under the general financial provisions of the Charter. The FY 2018-19 & FY 2019-20 Mayor's Proposed Budget for the MTA appropriates the following General Fund and other revenue sources in addition to the base amount.  Approval of expenditures related to these sources follows the general provisions of the Charter, under which the Board may modify proposed expenses at the level of appropriation. 5-554-7500
. Mission Bay Transportation Improvement Fund transfers from the General Fund of
$2,370,000 in FY 2018-19 and $3,873,110 in FY 2019-20.
. Development impact fees for various capital projects as proposed by the Interagency Plan Implementation Committee (IPIC) of $4,554,000 in FY 2018-19 and $5,094,000 in in FY 19-20.
.  Transit Sustainability Fees for various transit related capital projects of $6,955,463 in FY 18-19 and $10,743,483 in FY 2017-18. City Hall

• 1 Dr. Carlton B. Goodlett Place

• Room 316

• San Francisco CA 94102-4694 FAX 415-554-7466 Memorandum Page2 Please contact me or Michelle Allersma, Director of the Controller's Office Budget and Analysis Division, at (415)  554-4792 if you have any questions regarding this information. cc:  Kelly Kirkpatrick, Mayor's Budget Office Sonali Bose, MTA Severin Campbell, Board of Supervisors Budget & Legislative Analyst