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

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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

SLIDE 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

SLIDE 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

SLIDE 3

Budget – FY16-18

FY16-17 Proposed Budget FY17-18 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

SLIDE 4

Staffing:

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