Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Fy2627 Budget topic
No spam. Unsubscribe anytime.
Plumas County CCP reviews FY 2026–27 budget outlook; fund balance gives one-year breathing room
Summary
Committee reviewed a preliminary FY 2026–27 budget: forecasted state base near $1.095 million and a starting cash fund balance of about $780,000 (reduced by an outstanding $71,000), giving the CCP short-term capacity to cover requests but raising concerns about long-term sustainability.
The Plumas County Community Corrections Partnership discussed the fiscal outlook for FY 2026–27 on April 15, 2026, with the chair and fiscal staff outlining a forecast and cautioning about sustainability.
Staff reported a starting cash fund balance near $780,000 at the start of the year and noted a previously approved $71,000 obligation, which reduces available balance. The chair said state revenue for CCP is expected to be roughly $1,095,000 (a ballpark estimate that will be clarified by the May revise and final August numbers), and Miguel noted that, based on current returns and fund balance, the CCP could potentially support roughly a $1.5 million budget for the coming year.
Members stressed uncertainty: wage adjustments, vacant positions, and returned funds from departments will affect the final numbers. The chair warned the current request level is not sustainable long-term and that the committee may have one more year to strategize before more difficult choices are required. Committee members agreed to forecast departmental returns and bring those figures to the next meeting to enable deeper budget decisions.
