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Community Power amends FY25–26 budget, trims discretionary spending and adds staff
Summary
Board adopted a midyear amendment reducing non‑energy discretionary spending by $4.3 million, trimming CIP by $300,000, and adding nine FTEs (four cost‑recoverable) while maintaining a days‑cash‑on‑hand target of about 225 days.
The San Diego County Community Power Board of Directors on Feb. 26 approved a midyear amendment to the FY25–26 operating budget and the FY26–30 capital investment plan that reduces discretionary spending and adds staff to support planned program expansion.
Timothy Mangalamah, director of finance, explained the amendment would reduce non‑energy discretionary spending by $4.3 million and…
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