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Commission approves Department of the Environment draft budget for FY 2019–20
Summary
The San Francisco Commission on the Environment reviewed and approved the Department of the Environment's draft FY 2019'20 operating budget (about $27.2 million), heard staff explain a $166,903 revenue shortfall tied to energy and biodiversity programs, and was told grant increases are largely pass-through project funds.
The San Francisco Commission on the Environment voted to approve the Department of the Environment's draft operating budget for fiscal year 2019'20 at its Jan. 22 meeting.
Joe Salem, the department's fiscal manager, told commissioners the operating budget currently stands at approximately $27.2 million and that the city is projecting a $107 million shortfall for fiscal 2020 and a $163 million shortfall for fiscal 2021, prompting mayoral directives to limit general-fund increases. Salem said the department's revenue mix for FY 2019'20 is…
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