SFGTV Treas Island Mobilization Management Commission 72016 July 23, 2016
Were looking at a total of approximately 1. 1 million. This is an increase of approximately 13 from last years budget. We were anticipated to spend 28 on personnel and s sfmta staff and wearing timma hat scption we are spending on professional services and consultants in the areas of Planning Engineering design and communications and environmental services. We are spending 3. 8 , the are maintaining of the budget on non personnel costs and operational costs in relation to rent, the commissioner fees, printing, audit and legal sfeesas necessary to run the timma agency. In terms of revenues we w...