need to be re-submitted for FY26, should this occur. If a one-year CR did not proceed,
possibilities would include a short-term CR that provided additional time to negotiate, or
the possibility of a federal government shutdown. No public comments were provided on
this item.
RECEIVE a report on the FY 25-26 State Budget and matters of interest to
the County in the 25-26 legislative session, and provide direction to staff and
the County's state advocates, as needed.
4.
Attachments:
The County's state advocates Michelle Rubalcava and Geoff Neill at Nielsen Merksamer
provided an update on the Governor's proposed budget and the activities of the State
Legislature. On January 10, the Governor's Budget was released, including topline numbers
that would generally include flat funding for most programs. Because the Governor's
proposed budget is advance of the federal budget and appropriations process, significant
uncertainty remains. Additionally, the proposed budget does include several proposed cuts
or modifications that would impact the county or the people we serve. Specific priorities for
the state budget were discussed in the next item. No public comments were provided on
this item.
Discuss and provide direction to staff and state advocates on the County's
FY25-26 state budget priorities.
5.
Attachments:
Chair Burgis and Vice Chair Scales-Preston discussed the state budget and the County's
advocacy priorities related to the state budget. Concerns were grouped broadly into three
categories: (1) Cuts that impact the people we serve - such as reductions to benefit
programs; (2) Cuts that reduce funding for County governments that is needed to provide
these services; (3) Modifications to programs that increase the cost of operating programs
(without providing increased funding or benefits).
Specific priorities include:
-Minimizing the effects of any potential federal cuts, particularly on safety net (health and
human services) programs such as Medicaid/Medi-Cal, Temporary Assistance for Needy
Families (TANF)/CalWorks, and the Supplemental Nutrition Assistance Program
(SNAP)/CalFresh.
-Ensuring engagement on climate priorities, including discussions around the Climate Bond
Projects and Cap and Trade Priorities. Discussions on both Climate Bond Projects and Cap
and Trade are contemplated this session.
-Natural disasters: providing adequate and timely disaster recovery funding.
-Funding for specific programs related to foster youth, CalFresh, Medicaid, and housing.
The committee instructed that a State Budget priorities letter be prepared using these
instructions, to be approved by the Chair of the Board and distributed through the county's
state advocates.
No public comments were provided on this item.