Cassandra James

ARPA fund closeout

Unspent ARPA funds may be reallocated to the Radio Interoperability Project.

Business license tax on energy producers and data centers

New tax revenue could offset county resource impacts if data centers get built, but rates would be set by the ordinance voters approve.

2027 legislative platforms

Counties could face roughly $2 billion in shifted CalFresh benefit costs statewide if the cost shift isn't delayed, plus state sales tax on the county's own software purchases starting in January.

CIF FY2026/27 annual grants and NAMI Solano funding gap

Approximately $325,000 in annual funding lost, cutting NAMI Solano's county support to zero.

User fee increases under AB 2380 and AB 2224

About $6,600 in agricultural fee revenue and roughly $335,000 in recorder revenue for the remainder of the fiscal year.

SEIU Unit 7 dispatcher pay increase

Raises dispatcher entry salary range to $6,398.30-$7,777.17 monthly.

OpenGov contract management software

$2,316,416 from November 2026 through September 2031.

First 5 Solano audit

None directly; the audit reviews the financial statements of the early childhood commission.

FY2026/27 County Budget

Sets the tax rates that appear on every property owner's FY2026/27 county tax bill.

State of the County event

Staff estimated about $2,000 in equipment, $1,500 in tickets for 20 staff, and 200-400 staff hours.

Registrar of Voters governance change

IHSS caregiver contract

A $927,980 boost to the county's general fund contribution for IHSS in FY 2026/27, drawn from fund balance.

Nut Tree Airport property litigation

Litigation costs not stated.

Transient Occupancy Tax increase on November ballot

About $58,000 more per year for the county's General Fund.

Green Valley Open Space Maintenance District Assessments

Assessment amounts will be set after the Engineer's Report and July 28 hearing.

Ongoing county labor negotiations

Adopted labor agreements add county payroll costs over the 2026-2028 term.

Delinquent solid waste charges and property liens

Delinquent charges plus a $62 administrative lien fee per affected parcel go onto the FY2026/27 property tax roll.

SB 707 remote meeting disruption policy

$5 million grant application for Vallejo community center

Up to $5 million in grant funding — no county match identified in the item.

FY2026/27 Appropriations Limits (GANN)

Sets the legal spending ceiling at $974,946,584 for the county plus separate limits for special districts.