September 8, 2026 Board of Supervisors Meeting

The Calaveras County Board of Supervisors held a meeting on September 8, 2026, which included extensive discussions on the county's fiscal year 2026-27 recommended budget. The budget presentation highlighted a total revenue projection of approximately $326 million with a 15.91% overall growth, driven largely by operating transfers and capital project financing, including a new animal shelter construction. The general fund showed a structural deficit of about $4.86 million after accounting for one-time funds, necessitating continued fiscal adjustments and staffing freezes. A significant portion of the budget supports public safety, health, and human services. The board deliberated on reallocations of Transient Occupancy Tax (TOT) funds, particularly concerning fire districts, with proposals to restore some funding to fire services by adjusting contingencies and transfers. Public comments emphasized the critical role of fire departments, concerns over funding cuts, and the need for transparency and sustainable budgeting. The board approved motions to adjust the budget allocations accordingly, including reallocating funds to support fire districts and the county fire dispatch contract, while acknowledging the ongoing fiscal challenges ahead. No new contracts or procurement awards were reported during this meeting.