Advisory Board: Los Medanos Health Advisory Committee
Subject: RECEIVE 2026-27 Los Medanos Budget Draft
Presenter: Ernesto De La Torre
Contact: Ernesto.DeLaTorre@cchealth.org
Information:
The attached 26-27 Los Medanos draft budget is presented for review. It represents a preliminary financial outlook.
Referral History and Update:
Proposed 2026/2027 budget is attached.
Total amount of revenue, $1,700,000
5% Reserve amount, $85,000 (annual)
10% Admin costs, $170,000 (not to exceed)
The current reserve total accumulated amount is $2,411,849.
Recommendation(s)/Next Step(s):
RECEIVE 2026-27 Los Medanos Staff Budget Draft Report