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Committee accepts Department of the Environment budget recommendations

Budget and Finance Committee, Board of Supervisors, San Francisco County · May 19, 2011

Summary

The Budget & Finance Committee accepted the budget analyst's recommendations for the Department of the Environment, approving a proposed FY2011–12 budget increase supported largely by grants and fees and requiring no general fund support, the director said.

The committee approved the budget analyst's recommendations for the Department of the Environment, which will have a proposed operating budget of roughly $17.1 million for fiscal 2011–12, department director Melanie Nutter said. The increase is driven chiefly by new and existing grants, refuse rates, and fees for service; the department has not requested general-fund support since 2003, Nutter said.

Nutter listed a set of grants included in the budget, including a $250,000 CDC grant for indoor air quality work, $105,000 from the Department of Energy for alternative-fuel vehicle projects, and a $250,000 grant to develop a 100-percent-renewable-energy blueprint for the city. The committee approved the recommended reductions and technical adjustments summarized by the budget analyst without objection and moved the items forward.

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