TO: Board of Supervisors
FROM: Jennifer Yasumoto - Director of Health & Human Services
REPORT BY: Andreana Segura - Aging & Disability Program Manager
SUBJECT: FY 2026-2027 In-Home Support Services Budget Hearing
RECOMMENDATION
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Conduct a Public Hearing to consider testimony on the Fiscal Year 2026-27 recommended budget for In-Home Supportive Services for a total appropriation of $1,644,025. (Fiscal Impact: $72,708 General Fund Expense, $72,708 Net Use of In-Home Support Services Public Authority Fund Balance; Budgeted; Discretionary)
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BACKGROUND
Today’s public hearing provides interested persons the opportunity to comment on the recommended Fiscal Year 2026-2027 budget for the In-Home Supportive Services Public Authority of Napa County. Final adoption will be on the June 23, 2026 consent calendar.
Procedural Requirements:
1. Open Public Hearing
2. Staff Report
3. Public Comment
4. Board Discussion
5. Close Public Hearing
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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Is the general fund affected? |
Yes |
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Future fiscal impact: |
The hearing concerns the recommended budget for FY 2026-27 |
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Consequences if not approved: |
The IHSS Public Authority will not be able to meet regulatory mandates. |
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.