Budget Recommendations

Each year the Our City, Our Home Oversight Committee recommends spending priorities to the Mayor and Board of Supervisors.

Resources

2023 OCOH Investment Planning for FY23-24

OCOH Oversight Committee's Budget Recommendations for FY23-24

Step by step process for developing recommendations to the Mayor and the Board on spending from the OCOH Fund.

Documents

2022 OCOH Investment Planning for FY22-23

OCOH Fund Budget Summary FY 22-23 and FY 23-24

Final summary of Our City, Our Home Fund budget for FY 2022-23 and FY2023-24 from the Mayor's Budget Office.

OCOH Fund Budget Detail FY 2022-23, FY 2023-24

Final Our City, Our Home Fund budget detail for fiscal years 2022-23 and 2023-24.

OCOH Fund FY23 and FY24 final budget crosswalk to Committee recommendations

The FY23 and FY24 OCOH Fund crosswalk of final budget to the Oversight Committee's recommendations.

OCOH Oversight Committee Recommendations to the Board of Supervisors

Spending plan recommendations to the Board of Supervisors from the Our City, Our Home Oversight Committee on June 15, 2022.

OCOH Oversight Committee Recommendations Crosswalk to Mayor's Proposed Budget

A spreadsheet crosswalk of the OCOH Oversight Committee's spending recommendations and the Mayor's proposed budget (released 6/1/2022).

OCOH Oversight Committee FY23 and FY24 Spending Recommendations to the Mayor's Office

A memo from the Controller's Office to the Mayor's Office of Public Policy and Finance outlining the Our City, Our Home Oversight Committee's recommended investment plan.

OCOH Fund Budget Crosswalk of Committee Recommendations and City Proposals

A crosswalk of FY2022-2023 and FY2023-2024 Committee Spending Recommendations and City Budget Proposals.

OCOH Oversight Committee Spending Recommendations with redline from 5.6.2022 meeting

OCOH Oversight Committee spending recommendations with redline changes made during the 5.6.2022 Special Meeting.

Documents

2021 OCOH Investment Planning for FY21-22

FY22 and FY23 OCOH Budget - FINAL

On June 30, 2021, the Board of Supervisors Budget and Appropriations Committee adopted a budget, which was approved by the full Board of Supervisors as of July 27, 2021. The Controller’s Office has prepared a Final OCOH FY21-22 and FY22-23 Budget and Investment Plan documenting the approved appropriations of the OCOH Fund in the new two-year budget. The first tab includes the fund balances and appropriations by category, and additional tabs document the investments in more detail.

View previously posted documents related to the City budget process here:

June 30, 2021 Comparison and Crosswalk

June 22, 2021 Comparison and Crosswalk

June 15, 2021 Comparison and Crosswalk

June 10, 2021 Comparison and Crosswalk

OCOH Investment Plan Final Approved

The Oversight Committee has engaged in a process to develop recommendations for the use of the Fund within the FY21-22 and FY22-23 City budget. The OCOH Investment Plan Final Report was approved on May 18, 2021.

5/6/21 Memo - OCOH Recommendations to MYR

The Committee issued an early version of these recommendations to the Mayor’s Office on May 6, 2021 via this memo. Subsequent changes to these recommendations are reflected in the comparison documents and crosswalks linked below.

Partner agencies

Our City, Our Home Oversight Committee