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Alameda County holds early budget work session as departments outline FY26–27 pressures and priorities
Summary
County leaders heard MOE briefings from the CAO and major agencies on April 14, 2026; presenters flagged salary and benefit cost increases, federal and state funding uncertainty, and department‑specific investments in health, homeless services, public safety and infrastructure that will shape the proposed FY26–27 budget.
Alameda County’s Board of Supervisors convened a special early budget work session on April 14, 2026, receiving a briefing from County Administrator Susan Moranishi and preliminary maintenance‑of‑effort (MOE) presentations from more than a dozen county agencies. President Halbert opened the meeting and noted the session’s purpose: to give the board an early, department‑by‑department look at the fiscal forces that will shape the proposed FY26–27 budget.
Moranishi told the board the county faces familiar but acute challenges: salary and benefit increases, rising operating and internal service fund costs, and revenue uncertainty driven by weak local growth and potential reductions in federal…
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