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Clerk of the Board presents $10.78M proposed budget; committee pushes for further savings and vacancy review
Summary
Clerk Angela Calvillo presented a proposed FY budget of $10.78 million, identifying advertising and IT savings to trim costs; the committee asked for further review of vacant positions, potential duplication with DCYF youth programs and continued cost controls ahead of the mayor’s June proposal.
Angela Calvillo, Clerk of the Board, presented the Board’s proposed fiscal year budget request of $10.78 million, explaining that follow‑up committee questions produced additional savings proposals: a $100,000 advertising reduction tied to pending rules committee clarification of the term…
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