San Diego County’s revised budget for the coming fiscal year, released Friday, shows a slight uptick, mostly made up of grant funding for law enforcement.
The $8.63 billion proposal for the 2025-2026 fiscal year includes an increase of $18.3 million, or 0.2% more than the May 1 recommended budget.
The change also represents an increase of $104.1 million, or 1.2% from the current fiscal year.
The revision, called the change letter, reflects feedback from the public and Board of Supervisors.
The adjustments include funding for the San Diego County Sheriff’s Office to support the Opioid Enforcement Program and an increase of $13.2 million in grants for behavioral health and pre-release services for adults in the justice system, the purchase of canines and contracted services, software licenses and equipment.
Among the other revisions is $4.1 million for road improvements, flood control in stormwater maintenance zones and upgrades to the Keys Creek Channel in Fallbrook. Other funds will be split among programs to support housing for the LGBTQ community, domestic violence shelters, fresh fruits and vegetables being offered to referred community members and legal aid for tenants facing eviction.
County officials said the recommended budget “ensures core, mandated services remain strong, while prioritizing meaningful investments in behavioral health, public safety, and strategies to increase efficiency.”
They also warned again that changes in federal and state policies and funding could impact county operations.
“The county continues to carefully monitor how shifts may affect funding streams and program mandates and will consider budget adjustments as needed,” they said.
Part of savings achieved in the initial budget proposal is due to staff reductions through attrition, elimination of some vacant positions and streamlining of operations. In addition, capital outlays are set to fall by 66%.
Deliberations and adoption of the budget are scheduled for June 24. The new budget will take effect July 1.
Residents can also watch, listen and participate during the budget deliberations, in person, online, on television and via phone. The meetings will take place in room 310 at the County Administration Center located at 1600 Pacific Highway.
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