Rent Stabilization Board Fiscal Year 2017 - 2018
Budget Information and Documents

ADOPTED BUDGET DOCUMENTS

• Adopted Fiscal Year 2017-2018 Line-item Budget (Adopted June 19, 2017) 
• Historical Comparison of Budget 
• Adopted Fiscal Year 2017-2018 Position Detail   (Adopted June 19, 2017) 
• Resolution 17-08 Adopting the Fiscal Year 2017-18 Budget, Staffing Model Position Detail and the Maximum Expenditure Level (Adopted June 19, 2017)

STAFF REPORT AND RECOMMENDATION

Recommendation to Adopt Resolution 17-08 Approving Line-item Budget and Staffing Model for Fiscal Year 2017-2018 (June 19, 2017 Agenda Item 6.a.(2).)  This 114-page document includes the staff report and recommendation, and the following attachments:

• (Proposed) Resolution 17-08 authorizing FY 2017/18 Expenditure Authorization and Staffing Model
• Proposed FY 2017/18 Line-item Budget with historical data for FY 2015/16 & 2016/17
• Proposed FY 2017/18 Position Detail grouped by unit, classification and job duty
• Proposed FY 2017/18 Position Detail sorted by classification only
• May 15, 2017 staff report establishing the annual registration fee and pass through
• May 1, 2017 staff report for the Budget Workshop and Public Hearing on the FY 2017/18 Budget
• Rent Stabilization & Good Cause for Eviction in the 21st Century
• Rent Stabilization Program in Review – PowerPoint presentation*

*Presented at the May 1, 2017 Special Meeting and Budget Workshop.  To view the budget presentation video that accompanied the PowerPoint presentation, see the meeting video archive (the budget presentation video starts around 14:28).

OTHER BUDGET-RELATED DOCUMENTS AND INFORMATION

• Background Materials for Budget Workshop and May 15, 2017 Public Hearing (May 1, 2017 Special Meeting Agenda, see Item 4.a.)
• Materials for the May 15, 2017 Public Hearing on the Fiscal Year 2017-2018 Budget and Proposed Increase in the Annual Registration Fee (May 15, 2017 Agenda, see Items 7.a.(1) and 7.a.(2).)
• Information and Resolutions pertaining to the 2017-2018 Registration Fee

PREVIOUS FISCAL YEARS 

• FY 2016-2017 Budget Documents
• FY 2015-2016 Budget Documents
• FY 2014-2015 Budget Documents
• FY 2013-2014 Budget Documents
• FY 2012-2013 Budget Documents