TO: Board of Supervisors
FROM: Ryan J. Alsop, Chief Executive Officer
REPORT BY: Maiko Klieman, Chief Budget Officer
SUBJECT: Fiscal Year 2026-27 Recommended Budget Hearing
RECOMMENDATION
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Continuation of Public Hearing from June 15, 2026 to accept testimony on the Fiscal Year 2026-27 recommended budget and continue hearing for consideration to June 23, 2026 for adoption. (Fiscal Impact: Varies by Fund; All County Funds; Discretionary)
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BACKGROUND
The Fiscal Year 2026-27 recommended budget will be presented for Board and Public comments.
Total appropriation for All Funds is $996,158,529. Total appropriation for General Fund is $338,382,547.
The Recommended Budget Book can be found on the Napa County website at: https://www.napacounty.gov/Archive.aspx?AMID=86
This presentation is the second of two with the Hearing continued from Monday, June 15, 2026.
Procedural Requirements:
1. Continue Public Hearing from June 15, 2026
2. Staff Report
3. Public Comment
4. Board Discussion
5. Continue Public Hearing to June 23, 2026, at 9:00 AM for final adoption
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
No |
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Is it Mandatory or Discretionary? |
Discretionary |
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Discretionary Justification: |
Establishing the Annual Budget |
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Is the general fund affected? |
Yes |
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Future fiscal impact: |
Varies by Fund |
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Consequences if not approved: |
Without the budget adoption, County will not have the appropriate spending authority needed for FY 2026-27. |
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Strategic Initiative: |
Elevate County Service and Workforce Excellence |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.