Lucas Frerichs

Measure X transient occupancy tax increase on November ballot

Roughly $250,000 a year in new revenue, paid mostly by visitors.

Election certification contest

Future of Yolo County's membership in Area 4 Agency on Aging

County match of $56,588 returned roughly $1.1 million in services last year; separation costs and benefits are still being studied.

FY 2026-27 budget deficit and proposed layoffs

A $35.2 million general fund gap for next fiscal year, with potential layoffs and service reductions.

2026-27 Master Fee Schedule Increases

About $725,000 in new annual revenue, including roughly $318,340 to the general fund.

HHSA budget cuts and Medi-Cal coverage risks

The county faces a structural deficit driving HHSA cuts; restoration would depend on mid-year revenues.

County Vacancies Under AB 2561

Vacancy savings contributed $6 million in one-time salary savings to the budget, but slow hiring may strain services.

In-Home Supportive Services under federal and state funding pressure

Federal Medicaid cuts and added audits could shift costs and staffing burdens to counties.

Delinquent solid waste accounts

Recovers $73,523 in unpaid franchise fees with no general fund impact.

ERAF property tax fairness fix

About $3 million a year if the state fix succeeds.

Fire district funding policy framework

Could reshape how general fund dollars are allocated to fire districts countywide.

Federal Cuts Hit CalFresh Nutrition Education

About $950,000 more per year to maintain current CalFresh levels; $1.8 million to maximize enrollment.

Potential sales tax measure for 2028

$6 million (unincorporated) to $40-50 million (countywide) annually if voters approve.