MONO COUNTY, CA – The Mono County Board of Supervisors officially adopted the Fiscal Year 2026-27 Final Budget at their September 15, 2026, Board meeting. This comprehensive plan allocates resources to fund ongoing County operations and address a range of key community priorities across the region.
The adopted budget totals $165,792,323 in expenditures. This represents a decrease of $7.8 million compared to the Fiscal Year 2025-26 budget. These expenditures are balanced by $147,386,746 in projected revenues and an additional $18,405,577 drawn from the County's fund balance. The General Fund, which is crucial for supporting the day-to-day delivery of essential County services, is set at $69,851,417. This figure marks a $3,918,632 increase over the previous year, an expansion supported by an $11.1 million carryover from the prior fiscal year.
Beyond maintaining core public services, the Board of Supervisors has made targeted allocations to several emerging priorities deemed vital for the County’s future. These strategic investments include establishing a new Consumer Protection Division within the District Attorney’s Office, enhancing the County’s capacity to safeguard residents from unfair or deceptive practices. Additionally, funding has been directed towards improving various community centers, specifically to upgrade their capabilities to support online meetings, thereby fostering greater accessibility and participation in local governance and community functions.
Further allocations support critical daycare programs throughout the county, including a commitment to Little Loopers in June Lake, acknowledging the importance of childcare services for local families and the workforce. Significant Information Technology improvements are also planned, aimed at digitizing County records for increased efficiency and bolstering the overall security of County data and systems. The remaining portion of the fund balance has been prudently set aside as a contingency. This reserve provides fiscal flexibility and serves as a safeguard, protecting the County against potential reductions in federal funding that could impact future operations and services.
Board of Supervisors Chair Jennifer Kreitz, representing District 1, commented on the budget's foundation. Chair Kreitz stated that the budget is a "direct result of our dedication to responsible stewardship and meaningful collaboration." She further emphasized that while keeping core public services strong, the County is actively directing resources toward key investments designed to strengthen Mono County’s resilience and support the community for years to come.
Finance Director Stephanie Trujillo also offered insights into the financial strategy behind the budget's adoption. Trujillo commented that the adopted budget underscores Mono County’s "steadfast commitment to long-term financial health." She elaborated that by carefully "balancing immediate operational needs with strategic foresight," a fiscal plan has been constructed that aims to protect essential local services while also preparing the County to effectively navigate upcoming economic shifts.