Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
First 5 Sacramento adopts $20.9 million FY 2026–27 budget, flags need for multi‑year reductions
Summary
The commission adopted a $20.9 million operating budget for FY 2026–27, noting most funds go to programs and a planned release of reserves to balance the year while preparing for ongoing revenue declines; commissioners asked for details on ARPA timing and future leverage.
The Sacramento First 5 Commission approved a $20.9 million FY 2026–27 operating budget and the associated ten‑year financial plan after a public hearing and staff presentation.
Staff explained that roughly $18.86 million (about 90%) of the budget is slated for direct program expenditures serving children and families in Sacramento County, with administrative costs and evaluation budgets noted separately. The presentation detailed starting reserves (about $12.5 million) and a proposed one‑time release of approximately $3.14 million to balance the coming year, leaving an estimated $9.1 million in reserves.
Budget staff emphasized that the ten‑year outlook projects declining Proposition 10 revenues and described a conservative planning approach that does not assume future leveraged or carry‑forward funds. The commission also reviewed how leveraged funding (CalWORKs, ARPA and other sources) currently supplements the operating budget and staff clarified that remaining ARPA funds are expected to be exhausted by December 30 of the calendar year.
After staff presentation and questions, the commission opened the public hearing; no public speakers were signed up. Commissioner Moak moved to approve the recommended budget and the motion carried on a roll‑call vote with ayes recorded from the commissioners present.
Staff emphasized future planning will require difficult choices and said they will return in June with the implementation plan proposals and recommended allocations tied to the reduced revenue outlook.
