Medium PriorityTaxes Budgetopen

A-87 Cost Plan Volatility

Summary

Supervisors and department heads flagged wild swings in A-87 reimbursements — from -40% to +170% — and asked for a deeper dive. The sheriff said prior budget years 'fixed' gaps with A-87; staff promised a dedicated presentation.

At a glance

Total mentions
1
Last 30 days
0

Last discussed Aug 11, 2026.

Impact analysis

💰Financial impact

A-87 swings of hundreds of thousands of dollars affect both general fund revenue and department costs.

✅Who benefits

Departments and the board gain predictable, transparent cost recovery.

⚠️Who could be affected

Non-general fund departments currently absorb A-87 cost shifts unpredictably.

Mentions & discussions (1)

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