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Planning Department outlines 2011–12 budget schedule, warns of environmental review fee shortfall
Summary
Planning Department staff presented a budget development schedule and a preliminary review of the current year and 2011–12 outlook, noting a projected shortfall in environmental review fee revenue relative to an ambitious target and describing $7 million in grant awards.
On Dec. 9 the Planning Department outlined its schedule for developing the fiscal 2011–12 budget and flagged a potential shortfall in environmental review fee revenue while reporting that department staff have secured roughly $7 million in grant awards.
Tom DeSanto, the department’s chief administrative officer, walked commissioners through a proposed calendar for budget review (department draft goals on Jan. 13,…
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