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Controller says San Francisco—s six-month report shows improved balance driven by transfer-tax surge; warns on volatility

Budget and Finance Committee, San Francisco Board of Supervisors · February 16, 2017
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 Controller Ben Rosenfield told the Budget & Finance Committee the six-month FY2016-17 status report projects nearly $300 million ending general-fund balance and a $54 million improvement versus prior reforecast, driven mainly by transfer and property tax gains; he warned of continued volatility and department overtime overages.

City Controller Ben Rosenfield told the Budget and Finance Committee on Feb. 14 that San Francisco—s six-month fiscal status shows material improvement for the current year but also continuing uncertainty.

Rosenfield said the city now projects just under a $300 million ending general-fund balance at midyear, roughly $72 million better than the five-year forecast assumptions and about $54 million better than the assumptions underpinning the mayor—s rebalancing plan. He attributed most of the upside to…

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