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Planning Department budget update: mayor trims general fund support, Transbay and Cesar Chavez projects funded
Summary
Staff presented the department’s FY2008 budget as submitted to the mayor and to the Board of Supervisors: a proposed $23.2M budget after mayoral changes, reduced general fund request, Transbay Joint Powers Authority funding for EIR work and new allocations for Cesar Chavez planning and historic resource outreach.
The Planning Department outlined changes to its proposed fiscal year 2008 budget at the Commission’s June 14 meeting, reporting that the mayor’s office reduced the department’s requested general fund allocation and reassigned several items while preserving most of the department’s core work program.
Alicia Jean Baptiste of the Planning Department said the budget submitted to the mayor totaled about $23.7 million and requested $4.2 million in general fund support; mayoral review reduced the department’s general fund allocation to about $2.9 million and produced a…
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