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San Francisco Environment Department approves draft FY21 operating budget despite projected shortfall
Summary
The commission voted to approve the Department of the Environment's draft FY2020-21 operating budget. Staff said revenue is projected at about $21.4M to $22.3M with a current net shortfall of roughly $865,000 driven by the loss of two large grants; the department will submit a balanced AO/AAO package to the mayor by Feb. 21.
The San Francisco Commission on the Environment voted on Jan. 28, 2020 to approve the Department of the Environment's draft operating budget for fiscal year 2020-21 and to forward a balanced submission to the mayor's office.
Joseph Salem, the department's fiscal manager, told commissioners the department's operating-expenditure budget for FY21 stands at about $22.3 million. He said the city is projecting a combined general-fund deficit of about $419 million over FY21 and FY22 and the mayor's office has directed general-fund…
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