Sheila Allen

Measure X transient occupancy tax increase on November ballot

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

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.

Federal Cuts Hit CalFresh Nutrition Education

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

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.

HHSA budget cuts and Medi-Cal coverage risks

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

2026-27 Master Fee Schedule Increases

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

In-Home Supportive Services under federal and state funding pressure

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

County Vacancies Under AB 2561

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

Election certification contest

Delinquent solid waste accounts

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

Fire district funding policy framework

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

Potential sales tax measure for 2028

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

ERAF property tax fairness fix

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