The County Executive’s Office, however, said that no formal budget recommendations for fiscal year 2026-2027 have been finalized. Per the county’s annual process, official proposals will be released by the County Executive on May 1, with the Board of Supervisors set to adopt a final budget by June 30.
Even with a voter-approved sales tax Measure A, which is expected to generate $330 million annually starting in April, the county is still projecting a $470 million deficit for the upcoming fiscal year.
“The hospital system and every General Fund department is being asked to make difficult reductions,” Williams said in a statement. “The fact remains that the largest share of our General Fund resources goes to public safety functions.”
Rosen said his office would be among those hit hard. Without the $19 million, he said prosecutors could no longer pursue misdemeanor cases — including drunk driving, domestic violence and sexual assault cases in which victims are uncooperative. Those victim cases make up more than 70% of the office’s prosecutions, Rosen said, meaning thousands could go unprosecuted.
Rosen also said that prevention programs targeting youth, including anti-truancy efforts, gang intervention and drug treatment, would end up on the chopping block.
“We’re seriously underfunding public safety,” he said. “These proposed budget cuts would be dire.”