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Planning department presents cautious FY2017-19 budget as revenues plateau

San Francisco Historic Preservation Commission · February 1, 2017
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Planning Department staff told the Historic Preservation Commission on Feb. 1 that revenues have leveled after years of growth and the proposed two-year budget trims spending to match—it proposes $47.9 million for 2017

The San Francisco Planning Department told the Historic Preservation Commission on Feb. 1 that it plans a smaller, more cautious budget for the next two fiscal years after a recent flattening of revenues.

"We are projecting to be about $3,200,000 short in revenue for the current year," Deborah Landis, the department's finance manager, said during the commission's budget briefing. Department staff said they expect to reduce expenditures by a similar amount to keep the current-year budget balanced and to base next year budget on projections from the current year.

The department's proposal would set total resources at about $47.9 million for the…

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