Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Planning Department outlines FY2008 budget and work program, asks for targeted funding for preservation and IT
Summary
Department staff presented a FY2008 budget proposing $23.7 million in revenues and expenditures, adding roughly 6.2 FTEs, new grants for Mission Street public realm and a $1.4M first-year request for an integrated permit tracking system; commissioners asked for more detail on contingency, records and deliverables.
Planning Department staff presented the department's proposed FY2008 work program and budget, saying revisions since the earlier packet raised projected revenues and expenditures to approximately $23.7 million. Staff highlighted several changes: an additional $740,000 in state grant funding for the Mission Street public realm plan, $300,000 from the Historic Preservation Fund Committee (conditioned on $700,000 in local matching allocations), an adjusted permit-tracking capital request (first-year cost $1.4 million with 15%…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
