OCOH Oversight Committee's Budget Recommendations for FY26-27 & FY27-28

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. 

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.

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 FY26-27 and FY27-28 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

At the March 4, 2025 Special OCOH Meeting, the City Performance Division of the Controller's Office provided an updated OCOH Fund revenue forecast.

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.