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HSH presents FY24-26 budget plan and a targeted $27 million general-fund reduction to meet mayoral target
Summary
Chief of Finance Gigi Whitley told commissioners the mayor's budget instruction asks HSH to identify about $27M in ongoing general-fund reductions and additional contingency reductions; staff outlined revenue shortfalls (Prop C/Our City Our Home and state grants) and balancing strategies that aim to avoid immediate program cuts.
Gigi Whitley, HSH chief of finance and administration, presented the department's proposed FY24-25 and FY25-26 submission and explained that the Mayor's Office asked departments to propose a 10% ongoing general-fund reduction. For HSH that instruction equates to roughly $27 million in ongoing reductions, with an additional 5% contingency reduction option if further cuts are required.
Whitley summarized revenue pressures across multiple funding sources including the homelessness gross receipts tax (Our City Our Home / Prop C), one-time state grants (HAP),…
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