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SFHA adopts $43 million FY2024 operating budget; finance team outlines liabilities and reinvestments
Summary
The Housing Authority approved a roughly $43 million balanced FY2024 operating budget driven by HCV and EHV admin fees, with planned reinvestment in tenant services and a staff follow‑up on pension and OPEB liabilities estimated at about $17M and $20M respectively.
The Housing Authority of the City and County of San Francisco adopted its fiscal year 2024 operating budget at the Sept. 29 meeting, approving a balanced plan of roughly $43,000,000.
Chief Financial Officer Mamadou and Senior Budget Analyst Roy Doble presented budget drivers: most revenue growth is tied to the Housing Choice Voucher (HCV) and Emergency Housing Voucher (EHV) programs. Forecast increases include additional project‑based vouchers coming online, higher unit‑monthly lease rates and slightly improved…
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