FY 2026/27 County Budget Adoption
Summary
The preliminary budget projects $187.1 million in revenue and an $8.089 million fiscal year deficit, with claims spend raised dramatically from the prior consultant's estimates. A 50% stop loss premium increase is budgeted conservatively, and the plan will test the market against the captive arrangement.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Discussed at 1 meeting in the last 60 days; most recently Sep 15, 2026.
Impact analysis
Premium revenue won't cover projected costs next year, so rates and reserves take the strain.
The plan stays solvent and claims get paid on time.
Plan members may ultimately see the deficit reflected in higher premiums.
Mentions & discussions (2)
Board of Supervisors Regular Meeting - Sep 15, 2026
The county's $2.26 billion budget funds public safety, health and human services, and 4% raises for elected officials and staff. Only about $256 million is truly discretionary — most goes to public safety. CAO Britt flagged future risks: federal HR 1 cuts could push people losing Medi-Cal back onto county indigent health care, and pending AB 690 could add $2-5 million a year in conflict-defender costs.
San Joaquin Valley Insurance Authority (SJVIA) - Jul 17, 2026
The preliminary budget projects $187.1 million in revenue and an $8.089 million fiscal year deficit, with claims spend raised dramatically from the prior consultant's estimates. A 50% stop loss premium increase is budgeted conservatively, and the plan will test the market against the captive arrangement.
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