Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Licensing Board
The Licensing Program regulates all licenses for retail sales of alcoholic and non-alcoholic beverages, restaurant food, and lodgings. The Licensing Board conducts business hearings, disciplinary hearings, and public meetings. This program performs outreach to the community to inform citizens of the work of the Licensing Board.
Christine Pulgini, Director, Organization 114300
Contact the Budget Office:
Licensing Board - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 0 | 535,989 | 632,077 | 646,563 | 14,486 |
| Contractual Services | 0 | 5,743 | 10,650 | 8,300 | -2,350 |
| Supplies & Materials | 0 | 14,228 | 11,200 | 16,250 | 5,050 |
| Current Chgs & Oblig | 0 | 9,222 | 11,000 | 11,910 | 910 |
| Equipment | 0 | 5,090 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 0 | 570,272 | 664,927 | 683,023 | 18,096 |
Licensing Board
Performance Goals
Goal:
To process applications and issue alcoholic beverage licenses or other licenses| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % non live entertainment licenses granted in 14 days from application | 0% | 0% | 100% | 100% |
| % of live entertainment licenses granted in statutory time | 0% | 100% | 100% | 100% |