Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Claim Your Spot

Get email alerts on the Municipal Budget topic

No spam. Unsubscribe anytime.

Clerk presents FY2008'009 budget; proposes modest growth and cost-savings measures

San Francisco Board of Supervisors Budget and Finance Committee · February 20, 2008
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Angela Calvillo, Clerk of the Board, presented a proposed $11.1 million budget for fiscal 2008'009, seeking modest growth and recommending both one-time and ongoing savings options to meet mayoral reduction targets; committee accepted the presentation and closed public comment.

Angela Calvillo, the new Clerk of the Board, presented her office's proposed FY2008'009 budget of $11.1 million (a $536,000 increase). The proposal funds modest base growth, a 0.5 FTE assistant clerk (cost-neutral to the general fund, offset by PUC and LAFCO contributions), software upgrades, and modest training increases.

Calvillo outlined balancing options to meet the mayor's 8% general-fund reduction target — including one-time use of LAFCO's unexpended balance, deferred equipment purchases, salary attrition, and issuing an RFP for the budget analyst contract to obtain better pricing. The committee asked procedural questions and heard no public comment; members indicated support for the presented approach and closed the item.

CivIQMessage your representative