Summary
Class 800 tracks transfers from the General Fund to other City funds, such as the Water Fund, Housing Trust Fund, and Budget Stabilization Reserve (BSR), as well as operating dollars allocated to capital projects. Spending in this category is highly variable and has grown significantly since FY14 due to new City Charter mandates and expanded PAYGO investments. Recent growth reflects the City’s focus on fiscal resilience through deposits into the BSR and ongoing support for affordable housing and infrastructure.