STEP-BY-STEP
OCOH Oversight Committee's Budget Recommendations for FY25-26 & FY26-27
The process for developing recommendations to the Mayor, Board of Supervisors, Homelessness Oversight Commission, and Health Commission on spending from the OCOH Fund.
Committee Review of Values & Priorities
At the December 16, 2024 OCOH Special Meeting, the Committee reviewed its values and priorities for policy recommendations.
FY23-24 OCOH Annual Report
At the December 16, 2024 OCOH Special Meeting, the City Performance Division of the Controller's Office provided an overview of the FY24 OCOH Annual Report.
Committee Discussion of the FY25-26 & FY26-27 Budget Process and Timeline
At the January 23, 2025 OCOH Regular Meeting, the City Performance Division of the Controller's Office provided an overview of the FY25-26 & FY26-27 budget process and timeline.
Liaison Meeting #1 - Programs
During the month of February 2025, OCOH Oversight Committee Liaisons met with City departments. At these meetings, City departments provided updates on current-year implementation of OCOH programs. This was the first in a series of liaison meetings in the Committee's process to make FY25-26 and FY26-27 budget recommendations.
Notes from these liaison meetings are linked below.
Permanent Housing - February 20, 2025
Shelter & Hygiene - February 20, 2025
Mental Health - February 24, 2025
Homelessness Prevention - February 25, 2025
OCOH Fund Revenue Update
At the March 4, 2025 Special OCOH Meeting, the City Performance Division of the Controller's Office provided an updated OCOH Fund revenue forecast.
Midyear Reporting
At the March 4, 2025 Special OCOH Meeting, the OCOH Oversight Committee received midyear reporting on FY24-25 spending and program implementation. Midyear reporting supports the Committee's role in fund oversight for the current year, and provides information that can be useful in developing budget recommendations for the upcoming fiscal years. The presentation can be accessed here.
Liaison Meeting #2 - Budget
During the month of March 2025, OCOH Oversight Committee Liaisons met with City departments to discuss budget priorities. These discussions further support the Committee's process to make FY25-26 and FY26-27 budget recommendations.
Notes from these liaison meetings are linked below.
Mental Health - March 5, 2025
Permanent Housing - March 7, 2025
Homelessness Prevention - March 19, 2025
Mayor Phase Budget Proposals
At the March 27, 2025 Regular OCOH Meeting, City departments presented their Mayor Phase budget proposals to the Committee.
The budget proposal presentations are linked below.
OCOH HSH Budget Proposal Presentation - March 27, 2025
OCOH DPH Budget Proposal Presentation - March 27, 2025
Discussion of Recusal Process for Budget Recommendations
At the March 27, 2025 Regular OCOH Meeting, the Committee reviewed and discussed the recusal process for budget recommendations.
Discussion of Proposed Budget Recommendations
At the April 24, 2025 Regular OCOH Meeting, the Committee reviewed and discussed the FY25-26 and FY26-27 draft budget recommendations.
Approval of the OCOH FY25-26 and FY26-27 Budget Recommendations
At the April 24, 2025 Regular OCOH Meeting, the Committee finalized and approved its FY25-26 and FY26-27 budget recommendations to the Mayor and Board of Supervisors.
The Committee's recommendations are based on budget proposals provided by the Department of Homelessness and Supportive Housing (HSH) and the Department of Public Health (DPH) for FY25-26 and FY26-27.
The Committee's recommendations are summarized in this memorandum.