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Controller: mayor—s revenue estimates reasonable but exposed to FEMA, hospitality and telecommuting risks

San Francisco Board of Supervisors Budget and Appropriations Committee · June 9, 2021
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

The controller—s office found the mayor—s revenue assumptions reasonable but warned the budget depends on $430M in FEMA reimbursements and $625M in one-time federal stimulus; slower hospitality rebound or persistent telecommuting could widen future shortfalls.

Ben Rosenfield and Carol Lou of the Controller's Office presented the annual revenue letter and five-year forecast, telling the Budget & Appropriations Committee that the revenue assumptions in the mayor—s proposed budget are reasonable but subject to elevated risk.

The controller highlighted three main risks: (1) FEMA reimbursements (the budget assumes roughly $430 million; the office has submitted claims but as of the…

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