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Clerk presents draft Board budget; committee schedules follow-up
Summary
Clerk Angela Calvillo and Deputy Deborah Landis presented the Board of Supervisors— draft budget for FY2013–14 and FY2014–15 (about $12.9M proposed), highlighted step savings, a proposed third Youth Commission staffer, and recommended returning to committee in February for further review.
The Board—s Clerk Angela Calvillo and Deputy Deborah Landis presented the Board of Supervisors Department—s draft two-year budget: a base near $13 million for FY2013–14 and modest increases into FY2014–15. They said the department—s operating budget remains lean: supervisor offices and Clerk—s Office comprise the bulk of costs; salary and fringe represent the largest category; projected savings come from step adjustments for recently added legislative aides.
Key elements: proposed budgets of about $12.9M (FY2013–14) and $13.25M (FY2014–15), continued funding for a third Youth Commission staff position (included as a draft option), and maintenance costs for systems such as Legistar and Insight. Supervisors asked for additional time to vet the proposal with colleagues; the committee agreed to continue the item to a February meeting (call of the chair) for final action.
The Clerk offered to meet individually with supervisors during the interim and return with any refinements. The committee—s direction was to re-agendize the draft in February for final consideration.
