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Committee hears FY27–28 budget kickoff and upbeat but uncertain revenue forecast
Summary
OCO staff outlined the mayoral budget timeline and updated revenue forecasts for the OCO fund, noting improved current-year projections ("north of $360 million") and optimistic two-year estimates but highlighted litigation and policy risks.
Committee staff walked members through the city budget calendar for the coming two fiscal years and presented updated revenue projections for the Our City Our Home (OCO) fund.
Radhika (OCO staff) explained the timeline: departments submit proposals in February, the mayor proposes a budget on June 1, and the Board of Supervisors and the mayor negotiate…
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