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San Francisco officials outline COVID-19 costs, hotel sheltering estimates and rebalancing plan

Budget and Finance Committee (San Francisco County) · April 8, 2020
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

City budget director and controller told the Budget & Finance Committee the city expects substantial COVID-19 costs, including $35 million for nearly 4,000 hotel units for 90 days, substantial FEMA-reimbursable portions, and an anticipated $180–$280 million current-year budget shortfall that will require a rebalancing plan.

Kelly Kirkpatrick, the mayor’s budget director, and Ben Rosenfield, San Francisco’s controller, told the Budget and Finance Committee on April 8 that the city is tracking a range of pandemic-related expenses and working to capture federal and state reimbursements.

"Departments will spend an estimated 50 to a $100,000,000 for core operations related to COVID response," Kirkpatrick said during a remote presentation, listing Public Health staffing, PPE, transportation and temporary housing as major cost categories. Rosenfield said departments had already put about $15 million "out the door," including roughly $10 million for staffing.

The controller provided an early estimate for hotel-based temporary housing: "We currently the city currently…

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