$12.5 billion budget also focuses on advancing equity, inclusion
By Staff Reports
The County of Santa Clara successfully adopted its fiscal year 2024-25 budget, closing a $250 million deficit while preserving essential services and programs for the community.
Approved by the Board of Supervisors June 13, the $12.5 billion budget is balanced to prevent any of the current shortfalls from rolling into the next fiscal calendar, which is already forecast to be a tough year. The county faces significant challenges from state cuts, federal impacts, and the proposed closure of trauma services at Regional Medical Center in East San José.
“We are facing trickle-down impacts from the state and federal levels, along with a private sector actor that is pushing its social responsibilities to the local government,” said County Executive James R. Williams in a press release. “But, unlike a for-profit business, we must find a way to operate that maintains our commitment and support for the residents who need us most.”
The budget includes notable investments in expanding access to mental health services, funding positions in healthcare and the District Attorney’s office, and continuing to build permanent housing projects. Additionally, the county has allocated funds for agricultural worker housing and targeted investments in sustainability projects that are expected to yield long-term fiscal savings while addressing the global climate change crisis.
Board President and District 4 Supervisor Susan Ellenberg expressed relief at delivering a balanced budget but cautioned that the real test will be in the coming years.
“While I am relieved that we have been able to deliver a balanced budget that maintains our service levels for the most vulnerable residents, secure our core budget priorities and protect the jobs of county employees, I don’t believe we are out of the woods,” she said.
Other board members echoed Ellenberg’s sentiments, emphasizing the importance of the county’s ongoing commitment to its communities and the need for continued prudence and collaboration in managing residents’ tax dollars.
The fiscal year 2024-25 budget also focuses on advancing equity and inclusion across all operations and laying the foundation for longer-term strategies such as the Countywide Racial Equity Strategic Roadmap.
More details on the budget’s priorities and investments can be found in the fiscal year 2024-25 recommended budget, available on the county’s website.
