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Alameda County CAO presents $91.4 million maintenance‑of‑effort funding gap as board readies May budget
Summary
County CAO staff told the Board of Supervisors the FY26‑27 maintenance‑of‑effort budget shows a $91.4 million preliminary funding gap (structural gap near $180 million before certain savings), and outlined steps to close it ahead of the May revision and the board’s May 28 proposed budget.
Alameda County’s CAO office presented a maintenance‑of‑effort (MOE) budget and a $91.4 million preliminary funding gap for fiscal year 2026‑27 at a special budget work group meeting.
The county budget presenter (introduced as "Ressler") told the board the MOE framework assumes baseline year‑over‑year changes, a 4% cost‑of‑living adjustment for eligible community‑based organization contracts and other known salary and benefit changes. For FY25‑26 the county reported a balanced budget of $6.1 billion for county programs and services and general fund appropriations of $4.3…
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