Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Board tentatively adopts $967 million FY 2025–26 recommended budget; final vote set for June 24
Summary
The Napa County Board of Supervisors voted unanimously to tentatively adopt the county's $967 million recommended budget and continued the public hearing to June 24 for final adoption. Supervisors and staff discussed staffing, capital investment, and constraints from flat revenues and mandated costs.
The Napa County Board of Supervisors voted unanimously June 17 to tentatively adopt the recommended fiscal year 2025–26 budget and to continue the public hearing to 9 a.m. June 24 for final adoption.
County Chief Executive Office staff characterized the recommended budget as balanced at about $967,000,000 across all funds while noting constrained revenue outlooks. "We're building on the progress we've made over the past year. We have some considerable investments that your board has made in our workforce, in our public safety, in infrastructure, and in advancing key capital projects," CEO John Buselich said during an expedited presentation.
The recommended budget contains a $341,000,000 general fund component, and staff said the county…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
