County of Santa Cruz FY2026-27 Budget
The County of Santa Cruz's approved proposed budget for fiscal year 2026-27, as approved by the Board of Supervisors on June 24, 2026.
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The County of Santa Cruz's approved proposed budget for fiscal year 2026-27, as approved by the Board of Supervisors on June 24, 2026.
The meeting focused on the county budget for the 2026-2027 fiscal year. The Board discussed the current fiscal climate, noting the necessity of using one-time reserves to balance the budget while maintaining core services and mandates. Key topics included a hiring freeze for vacant positions, the impact of rising labor costs on the budget, strategies for revenue generation, and the allocation of funds to departments including public safety, health, and human services.
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The County of Santa Cruz Strategic Plan 2026-2032 provides a practical roadmap to achieve a healthy, safe, and affordable community that is culturally diverse, economically inclusive, and environmentally vibrant. The plan, developed with extensive community input, focuses on six key areas: Housing and Infrastructure, Health, Wellbeing, and Connection, Safety and Justice, Environment, Climate and Resilience, Access to Basic Needs and Support, and Economy and Job Growth. It aims to guide decision-making, align County work with community needs, and ensure accountability through strategic actions and measurable goals.
The Board of Supervisors addressed several administrative and policy matters. Key agenda items included adopting a resolution to opt out of Assembly Bill 1416 for the 2026 election, establishing the S.H.I.E.L.D. ad hoc subcommittee to address immigration enforcement, and receiving reports on County roadway pavement conditions and the Streamline Santa Cruz County project. The Board held a public hearing regarding Local Coastal Program modifications, approved an appointment to the Santa Cruz Metropolitan Transit District Board, accepted a Water Resources Management status report, conducted a study session on the Climate Resilience Project Inventory, and approved the transfer of the Veterans Service Office. Various consent items were also handled, including appointments to committees and commissions and grant agreements.
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