New York Departmental Estimates.
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§ 231. Departmental estimates. a. Not later than such date as the
mayor may direct, the head of each agency shall submit to the mayor, in
such form and containing such information as the mayor shall require, a
detailed estimate of the expense budget requirements of such agency for
the ensuing fiscal year and capital budget and program requirements for
the ensuing fiscal year and three succeeding fiscal years, prepared in
accordance with the provisions of section one hundred and section two
hundred twelve, respectively, and a detailed estimate of all receipts,
from sources other than taxes, which the agency anticipates collecting
during the ensuing fiscal year. Such estimates shall be known
collectively as departmental estimates and shall be known respectively
as expense budget departmental estimates, capital budget and program
departmental estimates and revenue budget departmental estimates. Copies
of such departmental estimates shall be provided expeditiously by the
mayor to each borough president.
b. In the preparation of such departmental estimates, the head of
each agency that delivers local services, or is responsible for capital
projects, within any community district shall (1) consult with the
community board for such community district through appropriate officers
and employees of the agency, and (2) consider the community board
statements of expense and capital budget priorities submitted in
accordance with section two hundred thirty of this chapter.