Budget & Governmental Affairs

This committee sets Board budget priorities, drafts the Board District Needs Statement, coordinates and attends agency consultations, and reviews and responds to the Mayor’s Preliminary and Executive Budgets. The committee also acts as liaison between the Board and governmental entities.  The committee meets the 2nd Monday of the month.

Members
Pedro Carrillo, Chair
Martin Barrett, Vice Chair
Kyle Athayde
Jim Collins
Karen Moore
Gary Papush
David Colby Reed
Gene Santoro
Paula Schaeffer
Brian Van Nieuwenhoven
Claude L. Winfield

Public Members
Eva-Marie Lassiter

Committee Minutes
B&GA Mins – Feb 13, 2017
B&GA Mins – Jan 9, 2017
B&GA Mins – Nov 14, 2016
B&GA Mins – Aug 8, 2016






CB6 Draft District Needs Statement for 2017

The new District Needs Statement form from Office of Management and Budget integrates Community Board member perceptions of district needs and specific agency funding requests.

2017 CB6 DNS
2017 Expense Requests
2017 Continuing Support Items
2017 Capital Requests
FY 2017 Prelim Register – MANHATTAN 6

CB6 Geographic Capital Budget Report, 10/15

CB6 Participation in the City Budget Process

Each year, Community Boards in each borough put together sets of requests for each agency as part of the Agency Budget Consultations run by the Office of Management and Budget.  With the coordination of the Budget and Governmental Affairs Committee, Committee Chairs and the office staff, Board members are encouraged to provide their input on agency funding.  Below are resources from the Borough Budget Consultations in September and October 2015, which include agency responses to questions posed by community boards, and notes from agency presentations taken by OMB staff for Fiscal Year 2017.

ACS FY 2017 Notes
DEP FY 2017 Notes
DFTA FY 2017 Notes

DHS FY 2017 Notes

DOB FY 2017 Notes
DOT FY 2017 Notes
DSBS FY 2017 Notes
DSNY FY 2017 Notes
DYCD FY 2017 Notes
EDC FY 2017 Notes
FDNY FY 2017 Notes
HPD FY 2017 Notes
HRA FY 2017 Notes
NYPD FY 2017 Notes
Parks FY 2017 Notes
ACS FY 2017 Agency Responses
DEP FY 2017 Agency Responses
DFTA FY 2017 Agency Responses
DHS FY 2017 Agency Responses
EDC FY 2017 Agency Responses
FDNY FY 2017 Agency Responses
HPD FY 2017 Agency Responses
HRA FY 2017 Agency Responses
Parks FY 2017 Agency Responses
Borough Level Budget Consultation FY 2017


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FY 2016

Review the sets of questions presented to agencies by the Manhattan Community Boards in the FY 2016 Agendas for Budget Consultations

FY 2016 Executive Budget documents can be found at the NYC Office of Management and Budget.

Register of CB6 Budget Requests  for the FY2016 Preliminary Budget

The CB6 response to the Mayor’s 2016 Preliminary Budget

CB6 Commitment Plan, FY 2016, and OMB’s explanation memo for the plan.

Excerpts from consolidated NYC Community Board statements and requests by agency

Community Boards around the City submitted the following statements and requests as responses to the Preliminary Budget.

Administration for Children’s Services
Dept. of City Planning
Dept. of Cultural Affairs
Dept. of Environmental Protection
Dept. for the Aging
Dept. for Homeless Services
Dept. of Buildings
Dept. of Education
Dept. of Finance
Dept. of Health
Dept. of Information Technology
Dept. of Sanitation
Dept. of Small Business Services
Dept. of Transportation
Dept. of Youth and Community Development
Economic Development Corp.
Fire Department
Health and Hospitals Corp.
Housing Authority
Housing Preservation and Development
Human Resources Administration
Landmarks
NY Police Department
NY Public Library
OMB
Parks
Taxi and Limousine Commission
Transit