In a recent special meeting held on May 29, 2025, the San Benito County Board of Supervisors discussed significant budgetary changes that will impact various county departments and community services. The meeting highlighted a proposed reduction in the library project budget, which is set to decrease from $14.9 million to $9.1 million, pending negotiations with the state. This adjustment reflects ongoing fiscal constraints and the need to prioritize essential services.
The budget proposal includes a notable $2.85 million increase in contributions to the county fire department, which is expected to enhance operational capabilities. Additionally, the county anticipates $900,000 in FEMA reimbursements for disaster recovery efforts, providing some financial relief amid ongoing challenges.
However, the meeting also revealed a trend of budget reductions across multiple departments. Community programs, including senior services, will see a 3% decrease in funding, amounting to a reduction of $2,622 from the previous year. The auditor's office, county council, and various divisions within the tax collector's office are also facing cuts in salaries and benefits, alongside reductions in training and miscellaneous expenses.
The sheriff's department is experiencing a mixed budget outcome, with reductions in expenses but an increase in revenue due to the allocation of Prop 1 72 funds. This funding shift is intended to support operational needs, including jail services. Conversely, the anti-drug force division will no longer receive funding, indicating a strategic shift in law enforcement priorities.
In the realm of health and human services, budget cuts are evident, with reductions in both revenue and expenses across several divisions. Behavioral health services are seeing increased costs due to new mandates, which may strain resources further.
The meeting underscored the county's ongoing efforts to balance fiscal responsibility with community needs. As the board navigates these budgetary challenges, the implications for essential services and community programs remain a critical concern for residents. The next steps will involve further negotiations regarding the library project and continued assessments of departmental budgets to ensure sustainable operations moving forward.