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Alameda County staff present FY25‑26 budget outlook, outline accelerated May/June schedule
Summary
County staff told the Board’s budget work group the FY25‑26 approved budget totals $6.1 billion, general fund appropriations are $4.3 billion, and the county will accelerate the proposed budget timetable with an early work session April 14 and proposed budget due by May 28.
County staff provided the Board of Supervisors’ budget work group an internal update on March 16 showing current‑year fiscal figures and the schedule for adopting the FY25‑26 proposed budget.
Rosley Tadeo of the county administrator’s office reviewed key figures: an approved balanced budget of $6.1 billion for fiscal 2025–26, current general fund appropriations of $4.3 billion (an increase of approximately $300 million from the prior year), and about 10,500 full‑time equivalent staff supported by the budget. Staff emphasized that nearly two‑thirds of…
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