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Clerk of the Board proposes $13.4M FY14-15 budget; AAB backlog and digitization plans noted
Summary
Clerk Angela Calvillo presented the Clerk of the Board—s proposed FY14-15 operating budget of about $13.4 million (up roughly $500,000), citing staffing reclassifications, a time-limited AAB backlog-reduction position, technology needs and a planned digitization project; the committee filed the item for the Board—s record.
Angela Calvillo, Clerk of the Board, presented the department—s proposed operating budget for FY14-15 and FY15-16. The current-year operating budget is $12.9 million and the proposed FY14-15 operating budget is roughly $13.4 million, an increase driven by salary and benefit adjustments, a time-limited position to address an Assessment Appeals Board (AAB) backlog, technology maintenance and a potential digitization project planned for FY15-16.
Calvillo said the department—s base budget for FY14-15 is about $13.2 million, and the incremental $190,000 of requests are largely one-time expenses for equipment and AAB backlog-reduction work. She described an IT administrator/business-analyst staffing request, a reclassification of a finance position to reflect additional duties, and an inclusion of a CSAC dues increase. Calvillo also said the department has a work order with SFG TV for video services costing about $18,945.
With no public comment, the committee heard brief questions about the budget and then moved to file the presentation.
