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LAFCO presents proposed FY2015–16 budget; commission continues the item for additional detail
Summary
LAFCO staff presented a proposed FY2015–16 general-fund budget of $297,342 and recommended funding requests to the city after reserves are applied; commissioners asked for more line‑item detail and the item was continued to the call of the chair.
LAFCO presented its proposed FY2015–16 general‑fund budget on March 27, 2015, and commissioners unanimously deferred final action until staff can provide a clearer breakdown of prior spending and justify certain allocations.
Executive Officer Jason Fried said the proposed budget is $297,342 and described changes to line items intended to improve transparency: split the committee clerk salary and clerk administrative support into separate line items; separate LAFCO staff time and benefits from legal and consultant services; and identify portions of costs that are CCA‑related versus general‑fund work.
Fried told the commission his office expects to request…
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