STEP-BY-STEP

OCOH Fund Oversight Committee's Budget Recommendations for FY26-27 & FY27-28

The process for developing recommendations to the Mayor, Board of Supervisors, Homelessness Oversight Commission, and Health Commission on spending from the OCOH Fund.

Our City, Our Home Oversight Committee
1

FY24-25 OCOH Annual Report

In December 2025, the City Performance Division of the Controller's Office published the FY25 OCOH Annual Report.

2

2025 Homelessness Needs Assessment

At the January 22, 2026 OCOH Regular Meeting, the Committee formally adopted the 2025 Homelessness Needs Assessment, accompanied by a letter highlighting key findings and outlining essential resources and supports needed to drive system changes that reflect the needs of people experiencing homelessness. More information about the assessment can be found here.

3

Committee Discussion of the FY27 & FY28 Budget Process and Timeline

At the January 22, 2026 OCOH Regular Meeting, the City Performance Division of the Controller's Office provided an overview of the FY27 & FY28 budget process and timeline.

4

OCOH Fund Revenue Forecast

At the January 22, 2026 OCOH Regular Meeting, the City Performance Division of the Controller's Office provided an overview of the current OCOH Fund revenue forecast.

5

Mid-year Reporting

At the January 22, 2026 OCOH Regular Meeting, the OCOH Oversight Committee received mid-year reporting on FY25-26 spending and program implementation. Mid-year reporting supports the Committee's role in fund oversight for the current year, and provides information that can be useful in developing budget recommendations for the upcoming fiscal years.

OCOH Oversight Committee - DPH Mid-year Updates (January 2026)
OCOH Oversight Committee - HSH Mid-year Updates (January 2026)