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Committee amends budget guidance to add LAFCO funding and files budget hearing

Budget and Finance Committee · January 8, 2020
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Summary

The committee amended the Board's budget guidelines to include increased funding for the Local Agency Formation Commission (LAFCO), approving a requested $486,349 boost to support staffing and studies (public bank exploration, gig‑worker survey and CleanPowerSF oversight), and filed the budget hearing to return in February with baseline proposals.

Chair Sandra Lee Feuer asked Angela Calvillo, Clerk of the Board, and Junko Laksamana to present proposed budget guidance for FY2020–21 and FY2021–22. Staff outlined an $18.2 million departmental baseline, salary and benefit pressures, small staffing and licensing adjustments, and several items to be returned in February with detailed cost estimates.

Calvillo and Laksamana explained the Clerk's…

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