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Mayor’s budget director outlines five‑year plan, warns of $500 million gap and sequester effects

San Francisco Board of Supervisors Budget & Finance Committee · March 6, 2013
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

Kate Howard, the mayor’s budget director, told the Budget & Finance Committee the city’s joint five‑year financial plan projects roughly 13% revenue growth and 25% expenditure growth over five years, producing an estimated $500 million shortfall; she flagged a special focus on Department of Public Health and preliminary $25 million federal sequester impacts.

Kate Howard, the mayor’s budget director, told the San Francisco Board of Supervisors’ Budget & Finance Committee on March 6 that the city’s new five‑year financial plan projects 13% revenue growth ("nearly $600,000,000") and about 25% growth in expenditures (about $1,100,000,000), producing a shortfall of roughly $500,000,000 over the five‑year period. The plan, she said, must be balanced "with or without amendments" before the board’s May 1 deadline.

Howard said the three plans introduced by the mayor — the five‑year financial plan, the 10‑year…

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