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Office of Small Business FY 2016-2018 1 Dr. Carlton B. Goodlett - PowerPoint PPT Presentation

Sep 17, 2022 •162 likes •203 views

City and County of San Francisco Office of Small Business FY 2016-2018 1 Dr. Carlton B. Goodlett Place, Suite 110 Tel: 415-554-6134 Fax: 415-558-7844 www.sfosb.org June 13, 2016 Presentation Date Budget Update and Overview 2 year

  1. City and County of San Francisco Office of Small Business FY 2016-2018 1 Dr. Carlton B. Goodlett Place, Suite 110 Tel: 415-554-6134 Fax: 415-558-7844 www.sfosb.org June 13, 2016 Presentation Date

  2. Budget Update and Overview  2 year rolling budget  Mayor’s budget instructions asked for (1.5%) reduction in General Fund Support in FY16-17 and FY17-18  Projected General Fund ($99.8M) shortfall in FY16-17 and ($240.2M) in FY 17-18  OSB reduction request of $14,394k in FY16-17 and $28,788k in FY17-18

  3. Budget – FY16-18 FY16-17 FY17-18 Proposed Budget Proposed Budget Program Funding: Legacy Registry App. Fee (Revenue) $15,000 $15,000 Legacy Business Preservation Fund $1,250,000* $1,250,000* Projects (ADA $.70 fee) $55,000 $60,000 Expense: Salary & Fringe $764,440 $795,061 Overhead $68,527 $68,527 Operating Expenses $57,950 $57,950 Non-Personnel Services $32,000 $32,000 Materials and Supplies $7,020 $7,020 Total: $2,278,931 $2,311,958 * May 19, 2016 joint announcement

  4. Staffing: Staff Positions: Director Senior Policy Analyst/ Commission Secretary SBAC Manager Business Counselor Business Counselor Legacy Business Program Manager

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