COCC overhead gap planning
HA OF KING countyWashington- Detected
- Oct 19, 2026
- 15 days ago
- Sector
- Administration & Finance
- Est. value
- Free account
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From the meeting
The forecast shows the Central Office Cost Center (COCC) operating deficit continuing through 2031, with net change in unrestricted cash of negative $10,949,804 in 2026 and a 2027-2031 cumulative deficit of $16,796,443. Management said options include raising rents on Asset Management properties, reducing capital projects, increasing HCV fees if MTW allows, transferring more RAD cash, or reducing overhead. This is a planning signal around finance, budgeting, and portfolio tradeoffs.
- Meeting date
- October 19, 2026
- Agency
- HA OF KING county
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