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Lassen County Board adopts $156.6 million budget, sets $45.57M appropriation limit
Summary
The Lassen County Board of Supervisors voted unanimously to adopt the fiscal year 2025-26 budget after workshops and line-item review, setting an appropriation limit of $45,573,858 and maintaining $200,000 in contingency. The action follows detailed departmental hearings and staff clarifications on state-mandated funding and one-time revenues.
The Lassen County Board of Supervisors voted unanimously to adopt the countyf—s fiscal year 2025-26 budget, a document county staff said totals approximately $156,647,029, and set an appropriation limit of $45,573,858 under California Constitution Article XIII B and related Government Code provisions.
Sam, the countyf—s budget analyst, told the board the recommended budget reflects a "status quo" plan that balances department requests with available revenues after a year of close review and additional reconciliation in the countyf—s new financial system. The CAO and department heads participated in workshops and line-by-line sessions, staff said, yielding small adjustments before adoption.
Why it matters: Supervisors and staff emphasized that a…
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