Step by step

OCOH Oversight Committee's Budget Recommendations for FY24-25 & FY25-26

The process for developing recommendations to the Mayor and the Board on spending from the OCOH Fund.

1

OCOH Fund Revenue Update

Time:

December 8, 2023 Special Meeting

At the December 8, 2023 OCOH Special Meeting, the Budget Analysis Division of the Controller's Office provided updated revenue forecast for the Homelessness Gross Receipts Tax in the presentation linked here

Show more
2

Committee Reviews Values and Provides TAY Recommendations

Time:

Thursday, February 8, 2024 Special Meeting

The Our City, Our Home Oversight Committee revisited the priorities and values in the context of the Homelessness Gross Receipts (HGR) Tax Forecast. The Committee established a timeline for FY25 and FY26 budget recommendations. The Controller's Office presentation covering these topics can be found here

The Committee also approved a set of recommendations specifying uses for the unallocated Youth Housing funds. These recommendations can be found in the memorandum issued to Mayor Breed and the Board of Supervisors on March 14, 2024: ​​OCOH Oversight Committee Recommendations regarding Transitional Aged Youth (Youth) Housing Funds​
 

Show more
3

Liaison Meeting #1

Time:

February 2024

Notes from the Our City, Our Home Oversight Committee's Liaison Meetings 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 FY24-25 budget recommendations.

Show more
4

Mid-Year Reporting

Time:

February 22, 2024

At its February meeting the OCOH Oversight Committee received mid-year reporting on FY23-24 spending and program implementation. Mid-year 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 FY24-25.

Show more
5

Liaison Meeting #2

Time:

March 18 - March 22, 2024

Notes from the Our City, Our Home Oversight Committee's Liaison Meetings with City departments. The second in the series of OCOH Liaison meetings with City Departments. At the second meeting, Liaisons present a draft of their priorities for the upcoming budget recommendations.

Show more
6

Departments Present Mayor Budget Proposals

Time:

March 28, 2024

On March 28, 2024, an informational session was held where Departments shared their Mayor phase budget proposals:

Show more
7

Proposed Budget Recommendations Including TAY Re-Vote are Publicly Posted and Approved

Time:

April 25, 2024

At the April 25, 2024 meeting of the OCOH Oversight Committee:

Show more
8

Mayor's Budget Submission and Committee Recommendations

Time:

June 7, 2024

On June 7th, the OCOH Oversight Committee called a special meeting to review the Mayor's budget submission. During this meeting, the Committee adopted recommendations regarding the proposed budget. 

Show more

Last updated June 18, 2024