Alameda County leaders unveiled a $6.7 billion spending plan Thursday that erases a $91.4 million deficit without resorting to layoffs or gutting core services. The proposal arrives as counties across California brace for deep cuts tied to shrinking state and federal support.
County Administrator Susan Muranishi presented the 2026-2027 “all funds” budget, which jumped $570 million, roughly 9% over the prior fiscal year. Most of that growth traces to Measure W, the half-cent countywide sales tax voters approved in 2020 to fund homelessness initiatives and social safety net programs.
Those dollars only became available after the county defeated a legal challenge to the measure. As a result, roughly $150 million to $170 million per year will now flow into county coffers.
The general fund, which supervisors control most directly, would rise about $11.4 million to $4.3 billion. Health care services claim about 30% of total spending, followed by public safety at 27% and public assistance at 26%.
To close the remaining gap, the proposal eliminates 45 vacant positions, trims departmental expenses, and renegotiates contracts with outside vendors. Supervisor Lena Tam called the balanced plan a reflection of the board’s shared commitment to safety net programs.
Meanwhile, declining property tax, transfer tax, and sales tax receipts continue to pressure the county’s finances. Federal and state funding makes up 60% of revenue, leaving the county exposed to Sacramento and Washington budget battles.
Supervisor Nate Miley credited voter-approved measures for giving the county breathing room. Without Measure W and prior board decisions, he said, the county would face layoffs, union concessions, and service reductions.
Supervisors heard the overview Thursday for the first time. Budget discussions begin June 22, with additional hearings set for June 23 and June 25.
