This resolution approves the spending plan for the Department of Homelessness and Supportive Housing for the fiscal years 2024-2025 and 2025-2026. It outlines how funds will be allocated to address homelessness in San Francisco.
Resolution approving the Fiscal Years (FYs) 2024-2025 and 2025-2026 Expenditure Plan for the Department of Homelessness and Supportive Housing Fund.
How it got here
The legislation originated from the requirement to submit an expenditure plan for the Department of Homelessness and Supportive Housing Fund due to projected expenditures exceeding $11.9 million.
The Administrative Code, Section 10.100-77, established the Department of Homelessness and Supportive Housing Fund to provide services for formerly homeless County Adult Assistance Program (CAAP) recipients.
Administrative Code, Section 10.100-77(f), mandates that if planned annual expenditures exceed $11,900,000, the Department of Homelessness and Supportive Housing must submit an expenditure plan to the Board of Supervisors.
The Mayor's Office submitted the proposed budget and the corresponding expenditure plan for FYs 2024-2025 and 2025-2026 to the Board of Supervisors, including the necessary legislation.
The Budget and Appropriations Committee reviewed and recommended the expenditure plan for approval by the Board of Supervisors.
The Board of Supervisors continued the item for further discussion before final approval.
The Board of Supervisors adopted the resolution approving the expenditure plan for the Department of Homelessness and Supportive Housing Fund.
The Mayor approved the resolution, finalizing the expenditure plan for the upcoming fiscal years.
Reconstructed from attached documents & the official record
