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Commission asks staff for vendor-level homelessness spending data; staff to return in August
Summary
Commissioners asked staff to produce a simple template breaking down homelessness funding by source, vendor, operating and capital costs and department personnel allocations; staff agreed to return with the requested data in August and the commission approved the follow-up motion.
The Budget and Finance Commission directed staff to prepare a focused breakdown of homelessness spending and to return with the material in August.
Commissioner Samples moved that staff bring back a template and supporting data showing sources and uses of homelessness funding, department personnel allocations, operating and capital costs, and vendor/contract allocations. The motion passed unanimously.
What the commission asked for
Commissioners said they wanted a stepwise approach: start with a high-level source-and-application table for homelessness spending, then drill into categories if the numbers indicate areas that warrant further…
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