Rent Stabilization Board Fiscal Year 2012/2013
Budget Information and Documents

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• ADOPTED Fiscal Year 2012/2013 line-item Budget and Staffing Model (June 18, 2012 Agenda Item) 
  
  The document above includes:
  1. Discussion regarding recommendation
  2. Resolution authorizing budget and staffing model
  3. Proposed FY 2013 Line-Item Budget
  4. Proposed Position Detail grouped by unit
  5. Rent Stabilization Board Fund 440 Balance in summary form
  6. Proposed FY 2012 Line-Item Budget with greater historical information   
  
  
• Budget Workshop/Special Presentation (May 14, 2012 Agenda Item)
  
  
• Rent Stabilization in the 21st Century (May 14, 2012 Agenda Item)
  
  
• Recommendations: set the FY 2013 annual registration fee and establish the maximum recurring expenditure level for FY 2012/2013 (May 14, 2012 Agenda Item)
  
  
• Recommendation: authorize the direct pass-through to certain tenants of a portion of the FY 2013 registration fee (May 14, 2012 Agenda Item)
  
  
• Recommendation: adopt a resolution to modify the registration fee and procedures for qualifying fraternities for the 2012-2013 registration year (May 14, 2012 Agenda Item)
  
  
• Resolution 12-05: Adopting Fiscal Year 2013 Budget, Maximum Expenditure Level and Establishing Annual Registration Fee  
  
  
• Resolution 12-06: Authorize to Pass Through to Certain Tenants a Portion of 2013's Registration Fee as a Temporary General Adjustment of Rent Ceilings and Have Staff Implement a Mechanism that Allows Low-Income Tenants (at 40% of AMI) to be Reimbursed for any Pass-Through  
  
  
  
  FY 2011/2012 Budget Documents

 

 

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