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County agency presentations flag library and airport shortfalls, sanitation zone rate pressure
Summary
Community Development and Information & General Services officials warned of declining revenue in several program areas: library Measure A sustainability concerns, airport revenue shortfalls tied to fuel sales, and sanitation-zone fund imbalances that may require rate adjustments.
Multiple county agencies used the workshop to raise funding and service risks in areas that may require board attention this budget cycle.
Tricia Tilson, director of the Community Development Agency (CDA), reviewed six CDA departments and said development activity and grant funding have softened; staff plan to use some fund balance for mandated planning updates and will return with specific grant and fee analyses. The planning and building divisions reported lower permit volumes for larger projects while routine permit activity (remodels, roofing) remained steady.
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