SF Budget

SF Budget Training Non CPC Capital process
Dear Budget Colleagues, Non-CPC capital requests will continue to be entered in SF Budget System during Department stage. Learn how to use form 7...
Wed, Jan 31, 2024 12:22 PM
SF Budget Training Revenue Transfers
Dear Budget Colleagues, Revenue Transfers between funds within a Department (interfund transfer) or between different Departments (intrafund trans...
Wed, Jan 31, 2024 12:25 PM
SF Budget Debt Service
Dear Budget Colleagues, Form 3300 Debt Service – Dept is used for entering departmental debt service budget that is not part of the citywide debt servi...
Wed, Jan 31, 2024 12:25 PM
SF Budget FTE Cost Calculation
Dear Budget Colleagues, New in SF Budget System is Form 9900 FTE Cost Calculation. Budget users can use this form to calculate salary and benefit costs...
Wed, Jan 31, 2024 12:24 PM
Tips for entering values in SF Budget
Topic: Tips for entering values in SF Budget Purpose of this Article: This article provides SF Budget users tips on copying and pasting from Excel into SF...
Tue, Apr 4, 2023 6:34 PM
March 2022 SF Budget User Survey Results
Topic: March 2022 Budget User Survey Results Purpose of this Article: This article provides the results from the March 2022 SF Budget User Survey Audien...
Tue, Apr 4, 2023 6:34 PM
How to Update and Submit SF People & Pay Position Numbers for the ASO Interface and Budget Rollover
Purpose of this Article: This solution article provides information on how to update and submit SF People & Pay position numbers (#s) for the ASO interf...
Tue, Jul 18, 2023 8:56 AM
New and Updated Budget Submission Forms
New Changes: Budget Submission Report To help with the budget submission process, we have developed the following features:  Added a ...
Wed, Dec 13, 2023 1:29 PM
SF Budget New Changes: Positions
New Changes: Positions In report 15.10.006 Position and Calc’d Benefits Detail, we have added an input control to allow this report to return ...
Tue, Dec 19, 2023 5:57 AM
SF Budget: FY25 & FY26 Budget Entries / Report Reminders
Please find below are reminders and tips of making entries and running reports for your budget entries and submission. Reminders & Tips Posi...
Mon, Jan 8, 2024 11:13 AM