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Budget office says March update raises near-term shortfall to about $780 million; FEMA timing is key factor

Budget and Appropriation Committee · April 12, 2023
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Budget staff told the Budget and Appropriation Committee the March update to San Francisco County's five-year projection shows a near-term two-year shortfall of roughly $780 million, driven mainly by delayed FEMA reimbursements and persistent cost pressures; the committee continued the hearing to the call of the chair.

Supervisor Connie Chan, chair of the Budget and Appropriation Committee, convened a hearing on April 12 where budget staff presented a March update to San Francisco County's five-year financial projection and described an updated multiyear shortfall of about $780 million.

Budget director Anna Dooning of the mayor's office said the update keeps the same base-case assumptions used in January but shifts timing on several revenues. "The assumptions have not drastically changed," Dooning said, and added that "the first year got $90,000,000 worse. The second year got $38,000,000 better," producing the roughly $780 million two-year shortfall that staff are prioritizing ahead of the June 1 mayoral budget proposal.

Michelle Alersma of the controller's office described…

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