Archive for the ‘Finance’ Category

Antioch Council to discuss $3.1 million more in budget cuts for $10.5M total but still face deficits

Sunday, May 24th, 2026

Includes not filling 12 sworn police officer vacancies until FY27-28, assistant city manager position, keeping Acting CM until end of June 2027

Will conduct performance evaluations of new city attorney, manager who is currently on paid leave

By Allen D. Payton

During a Special Closed Session Meeting on Tuesday, May 26, 2026, the Antioch City Council will conduct performance evaluations of both the new City Attorney Lori Asuncion, as well as City Manager Bessie Scott, who has been on paid leave since May 6th. The session will begin at 4:00 p.m. That will be followed by another Special Meeting Study Session on the 2026-27 Budget, as well as the 5-Year Capital Improvement Program for 2026-31 at 5:00 p.m. The regular meeting will begin at 7:00 p.m. when the city attorney will report out any actions taken during Closed Session.

Performance Evaluations

Asuncion was hired in February and started in her new position on March 2nd. So, the session labeled “1) Public Employee Performance Evaluation…City Attorney” will most likely be the Council’s opportunity to discuss with Asuncion the goals and objectives they want and expect her to accomplish in order to provide her with an annual evaluation next year.

During Closed Session of a special council meeting on Tuesday afternoon, May 5, the City Council, on a 4-0-1 vote, with District 1 Councilwoman Tamisha Torres-Walker voting to abstain, placed Scott “on leave of absence effective Wednesday, May 6, 2026. Compensation will continue without disruption,” Asuncion announced.

Source: City of Antioch

Budget Study Session, Staff Answers Councilmembers’ Questions

During the Special Meeting Study Session on the 2026-27 Budget Development, staff will provide answers to questions from the City Council posed during their special meeting on May 13th. Plus, the Council will discuss $3,136,398 in additional cuts for a total of $10,485,141 in budget cuts.

According to the staff report, “On May 13, 2026, City Council was provided with the latest budget projections and vacancy updates. As a result of that discussion, and further meetings with the Police Department, some reductions and additional vacancy savings have been built into the Fiscal year 2026-27 draft budget.

There were several follow-up requests from that meeting as well, addressed below are those we are able to provide information for in time for this meeting.

1. Are facility roof replacements included in the FY27 draft budget? No. Estimated unfunded cost by facility are:

a. Antioch Community Center – $540,000

b. Police Department – $1,350,000

c. Maintenance Service Center – $490,000 (would be FY28)

d. City Hall – $345,000 (would be FY28)

2. When does the parks maintenance contract expire? 6130126

3. Can the APOC budget of $75,000 be reduced? There is no training requirement or budget required for APOC in the settlement agreement. Upon review of training the committee could potentially attend, this budget has been reduced to $50,000 in FY26 & FY27.

4. What is the breakdown of current and prior fiscal year “Business Expense” in the City Manager’s budget? See table below.

Source: City of Antioch

5. Why was “Business Expense” in non-departmental so much higher last year than current year? Bad debt write off for uncollectible receivables was $378,212 last year. As part of required accounting rules, the City has to write off to an allowance, a certain percentage of aged receivables. Current year budget is only $50,000.

6. What is the breakdown of the Youth Network Services contracts in FY27? Refer to Attachment B.

7. For the Public Safety & Community Resources (PSCR) Housing and Homelessness HomeKey+ FY26 budget, can CDBG be used for the building acquisition? This is the intent, however, the proposal process is being reviewed against HUD guidelines to make sure it meets requirements. At this point, the building acquisition would not happen by 6/30/26 and the $400,000 in the FY26 budget has been removed.

8. For the HomeKey+ project, when would the $1.2M annual commitment start? It would start after the building is purchased, operationalized and residents are being served. As the CDBG commitment is not confirmed, the $1.2M remains in the FY27 draft, which would represent potential building purchase ($750K) and start of annual subsidy ($450K) until the City has further information.

9. For the PCSR Housing and Homelessness Homeless Services budget, what is the $360,000 split for safe parking and resource fairs, and doesn’t CDBG cover safe parking? CDBG and PLHA do provide support for safe parking, however, the funding does not fully cover the annual program operating costs and thus additional support is necessary to sustain the program. Refer to Attachment B for contract detail.

In addition, the City staff report provides a list of additional cuts proposed during the May 13th meeting. They include not filling 12 sworn police officer vacancies previously added to the budget.

Proposed Additional Cuts Include Not Filling 12 Sworn Police Officer Vacancies Until FY 2028

According to the staff report for the item, “Of note, on April 21st, Council consensus was to increase Police Sworn staffing to 117 from 105 in FY27, an addition of 12 Police Officer positions. $631,464 was included in the FY27 draft budget as presented on May 13th, representing the cost of 12 Police Trainees attending the academy for the latter 6 months of the fiscal year. Based on current Police recruitment status and Police Trainees in the pipeline for the academy, the Police Chief has stated that there is no feasible way to get an additional 12 Police Trainees in any academy during FY27 and the soonest they would be able to have academy slots is early in FY28. Thus, the $631,464 has been removed from the FY27 budget. FY28 projections include the cost of the 12 additional trainees for 6 months, recognizing the savings between the cost of 12 full-time Officers during that 6-month period.”

Source: City of Antioch

Also Includes No Assistant City Manager, Human Resources Manager, Permanent City Manager Until FY 2028

According to the proposed additional cuts list, the Assistant City Manager position would remain vacant, as would the position of Human Resources Manager, since Ana Cortez was temporarily promoted from that role to Acting City Manager. Finally, the proposal would leave her in the new position until at least the end of June 2027.

The staff report reads, “In addition, the Acting City Manager evaluated the Human Resources Manager vacancy and proposes (as mentioned during the budget session on the 13th) to underfill the Manager position with a promotional Human Resources Analyst and then freeze the Human Resource Specialist spot vacated as a result of the promotion during FY27. FY28 projections include re-establishment of the Manager position.”

City Will Still Face Deficits This Year and Next

With the proposed cuts of $10.5 million, according to the Proposed General Fund Budget Summary for the 2026-27 Fiscal Year, the City will still face a $6,643,141 deficit and $15,793,099 for FY 2027-28. With $5 million annual transfers from the Budget Stabilization Fund, that leaves a $1.64 million deficit for 2026-27 and $10.8 million for FY27-28. Those amounts can be reduced by another $500,000 each year if Litigation Reserve funds are applied. The proposed budgets assume projected Community and Economic Development fee revenue increases of $1.796M in both FY27 and FY28.

The staff report concludes, “Department meetings will continue over the next couple of weeks to further drill down into the budget for any additional reductions that can be made, and a final presentation of the draft budget will be made on June 9th to provide Council one last review of the draft budget for final direction before the budget is presented for adoption on June 23, 2026.”

See the Budget Study Session staff report.

See the complete meeting agenda packet.

Meeting Details

The beginning of the Closed Session as well as the Budget Study Session and regular meetings will be held in the Council Chambers at City Hall at 200 H Street in historic, downtown Rivertown and are broadcast live on Comcast Channel 24, AT&T U-verse Channel 99, and livestreamed online on the City’s website.

Contra Costa Supervisors adopt $7.248 billion 2026-27 Fiscal Year Budget

Wednesday, May 20th, 2026
Source: Contra Costa County

1.79% decrease in revenue from the current year revised budget resulting in $125 million decrease in expenditures

By Kristi Jourdan, PIO, Contra Costa County Office of Communications & Media

(Martinez, CA) – On Tuesday, May 19, 2026, the Contra Costa County Board of Supervisors adopted the $7.248 billion Fiscal Year 2026-2027 County and Special Districts Budget during its regular meeting at 9 a.m., in Board Chambers in Martinez.

The budget reflects the Board’s continued commitment to delivering essential public services amid the growing challenges counties face as federal and state funding shifts. The projected revenue represents a 1.79% decrease from the current year revised budget. Budgeted expenditures are projected to decrease by 1.70% or $125.63M to $7.25B in FY2027.

“Contra Costa County is preparing thoughtfully and responsibly for what lies ahead,” said Board Chair Diane Burgis, District 3 Supervisor. “As we navigate continued fiscal uncertainty, our priority remains protecting essential services, supporting vulnerable residents, and maintaining long-term fiscal stability. Community input during budget discussions will help guide the County’s priorities and decisions in the coming year and beyond.”

The budget is balanced using a combination of ongoing revenues and one-time departmental funds, as departments respond to increasing costs and evolving policy changes.

Source: Contra Cost County

Responding to Federal and State Changes

The upcoming fiscal year is expected to be significantly affected by state and federal policy changes, including H.R. 1, which will reduce funding and tighten eligibility for safety-net programs such as Medi-Cal and CalFresh. These changes are likely to increase demand for County services while reducing outside funding support.

Contra Costa County’s Health Services and Employment and Human Services departments are among the most affected and will rely on one-time fund balances to maintain services in the near term. Approximately 53 percent of the County’s budget is funded by state and federal sources.

The budget includes 11,261 full-time equivalent positions, with continued efforts to manage vacancies, control costs, and align staffing with service needs. 

Source: Contra Costa County

Fiscal Outlook and Community Impact

While balanced for the coming fiscal year, the budget reflects ongoing fiscal pressures, including:

  • Uncertainty in federal and state funding and implementation of H.R. 1;
  • Rising labor and operational costs; and
  • Slower growth in local revenues.

To help address these challenges, the Board of Supervisors has placed a five-year, 5/8-cent general-purpose sales tax measure on the June ballot. If approved by voters and authorized by the state, the measure is projected to generate approximately $150 million annually to help stabilize services during this period of transition.

Regardless of the outcome, the County anticipates future budget adjustments to ensure ongoing revenues match expenditures.

Additional information on the County’s strategic plan, General Purpose Revenue allocations, budgeted positions, and key budget issues are available in the FY26-27 Recommended Budget book.

Allen D. Payton contributed to this report.

Rep. DeSaulnier secures over $16 million for projects to benefit Contra Costa, Alameda Counties

Friday, May 15th, 2026

$1.97 million will benefit Antioch, Oakley to improve commute times, reduce delays and ease congestion

$1.1 million for CC District Attorney’s Office to fight organized retail theft, labor trafficking

By Office of Congressman Mark DeSaulnier

Washington, D.C. – On Tuesday, May 12, 2026, Congressman Mark DeSaulnier (CA-10) announced that he secured over $16 million for community projects across Contra Costa and Alameda Counties. These projects will support public health and safety, transportation accessibility and community development, and environmental protection and sustainability in California’s 10th Congressional District.

Each year, Congress provides Member-directed federal funding to a select number of community projects through the appropriations process. Under this process, each House member is allowed to submit 15 project requests on behalf of their Congressional District to the Appropriations Committee that meet the criteria set forth by the Committee.

“From lowering everyday costs for families to bolstering traffic safety to increasing access to public, recreational spaces, these projects will improve quality of life in our community, and I am proud to have fought for and secured the funding that will make them possible,” said DeSaulnier. “I am grateful for the partnership of our local governments and organizations in developing such thoughtful projects.”

Transportation Accessibility and Community Development Projects:

  1. $1,970,010 for the Contra Costa Transportation Authority (CCTA) to upgrade and develop a network of smart traffic signals between Antioch and Oakley to improve commute times, reduce delays and ease congestion.
  2. $1,200,000 for the Contra Costa County Public Works Department to create a separate bike path to fill a gap in the County-wide bicycle network along Marsh Drive in unincorporated Pacheco, which will improve safety for all road users and access to local commercial centers, recreational centers, and additional connections to the local mass transit system.
  3. $1,000,000 for the Contra Costa County Public Works Department to construct bicycle and pedestrian facilities on Treat Boulevard in the Contra Costa Centre Transit Village in Walnut Creek to close a critical gap along the Iron Horse Regional Trail, which would improve safety for non-motorized road users and improve connectivity for first and last mile connections to public transit and local commercial establishments.
  4. $850,000 for the Town of Danville to install fiber optic cables and construct new conduit and junction boxes for 54 traffic signals in Danville to enable real-time traffic signal optimization to reduce traffic congestion and improve safety, and allow for future implementation of smart city technologies.
  5. $850,000 for the City of Dublin to improve safety and accessibility of Village Parkway by narrowing vehicle lanes, adding lighting, and constructing buffered bike lanes, wider sidewalks, and protected intersections.
  6. $850,000 for the East Bay Regional Park District to construct visitor facilities such as restrooms, drinking fountains, public parking areas, and a turnout lane on Bailey Road to allow for the Thurgood Marshall Regional Park to be opened up to the public.

Public Health and Safety Projects:

  1. $1,915,000 for the Contra Costa County Fire Protection District (Con Fire) to replace and install equipment, including backup generators, shore power plugs, and automatic transfer switches, at radio towers across Contra Costa County that are used for communication between law enforcement, fire, and emergency medical services to improve system reliability during emergencies and disasters that result in the loss of power.
  2. $1,145,144 for the Diablo Water District to provide structural and foundational reinforcements to water infrastructure to mitigate risks associated with major seismic events, safeguard water supply, and contribute to the region’s overall disaster preparedness strategy.
  3. $1,034,487 for the City of Concord to make improvements to the Emergency Operations Center in Concord to ensure its longevity, efficiency, and resilience as it serves as a critical hub for bolstering regional preparedness, response, and recovery efforts during emergencies and disasters.
  4. $1,000,000 for the City of Walnut Creek to purchase 120 body worn cameras, charging docks, and equipment to promote transparency, accountability, and public trust in the police department.
  5. $600,000 for the Contra Costa County District Attorney’s Office to create an Organized Retail Theft (ORT) Prevention and Prosecution Unit with the goal of addressing increased levels of retail theft crimes, helping local law enforcement better confront these types of crimes, and improving public safety.
  6. $500,000 for the Contra Costa County District Attorney’s Office to enhance the identification and referral of survivors of labor trafficking and cases of labor trafficking occurring in the County, increase the capacity of the District Attorney’s Office to investigate cases of labor exploitation and trafficking, and improve the quality and scope of services provided to underserved and marginalized victims of human trafficking.

Environmental Protection and Sustainability Projects:

  1. $2,000,000 to the Central Contra Costa Transit Authority (County Connection) to construct a battery system to allow the agency to charge its zero emission buses overnight, and provide a source of power to maintain operations during emergencies.
  2. $1,092,000 to the Central Conta Costa Sanitary District (Central San) to upgrade the water treatment facility’s ultraviolet (UV) technology to reduce the energy footprint of water treatment and protect public health and water quality in the region.
  3. $273,000 for the Marine Mammal Center to help build scientific literacy and environmental stewardship of the coastal zone for 2,700 students and their teachers in Contra Costa County and to develop a pipeline for the future STEM workforce.

“Federal Community Project Funding for Organized Retail Theft Prevention is an investment in safer communities and a stronger justice system. These resources empower my office to hold offenders accountable, disrupt organized criminal enterprises, and protect the businesses and residents that help our county thrive,” said Diana Becton, District Attorney, Contra Costa County. “Supporting the Healing and Justice for Labor Trafficking Survivors Project honors the resilience of survivors and reinforces the commitment to justice with compassion. This funding will expand critical services, remove barriers to recovery, and ensure that trafficking survivors have the support they need to rebuild their lives with dignity and hope.”

“Thank you to Congressman DeSaulnier for securing this federal investment for the Antioch and Oakley Smart Signals Project. These upgrades will improve safety and make travel more reliable for everyone. They also complement CCTA’s countywide effort to modernize intersections across every city and town in Contra Costa County, building a more connected signal network that helps traffic flow and improves safety regionwide as more locations come online,” said Darlene Gee, Chair of the Contra Costa Transportation Authority (CCTA) Board of Commissioners.

“We are grateful to Congressman DeSaulnier for his leadership and support of our Community Project Funding request, which will allow us to strengthen and modernize the emergency power infrastructure that supports the East Bay Regional Communications System. This investment will fund the replacement and installation of critical equipment at radio tower sites throughout Contra Costa County. These improvements will significantly enhance the reliability of the public safety radio network for firefighters, emergency medical services, and all first responders serving Contra Costa County and northern Alameda County, particularly during emergencies and disasters that include power outages. Congressman DeSaulnier’s continued advocacy helps ensure we have the dependable infrastructure to protect and serve our communities,” said Lewis Broschard, former Fire Chief, Contra Costa County Fire Protection District.

“The Town of Danville is deeply grateful to Congressman Mark DeSaulnier and his dedicated staff for their steadfast support in securing federal funding for our Townwide Fiber Project. This critical investment will modernize our traffic infrastructure, creating smarter, safer, and more efficient streets for everyone in our community. We look forward to continuing our strong partnership to deliver these transformative improvements,” said Mayor Newell Arnerich, Town of Danville.

“Central San is grateful for the leadership and support of Congressman DeSaulnier in securing Community Project Funding for our UV Disinfection Replacement Project. This funding will allow us to modernize critical wastewater infrastructure, improve system resilience, and ensure continued compliance with regulatory standards. By transitioning to a state-of-the-art, energy-efficient UV disinfection system, we expect to reduce energy demand by up to 60 percent while enhancing reliability for the communities we serve,” said Roger Bailey, General Manager of Central Conta Costa Sanitary District (Central San).

“This funding is a powerful investment in the next generation of ocean stewards,” said Jeff Boehm, Chief External Relations Officer at The Marine Mammal Center. “Through our Ocean Ambassadors program in Contra Costa County and beyond, we equip educators and young people with the knowledge, skills, and inspiration to protect our ocean and the wildlife that depend on it. We are deeply grateful to Congressman DeSaulnier for championing this project and for recognizing the critical role education plays in conservation.”

“This $2 million award represents an important step toward a more sustainable and resilient transit system for central Contra Costa County and leverages our state efforts to advance zero-emission infrastructure. We thank Congressman DeSaulnier for recognizing the value of this project and for his strong support of investments that benefit our community,” said Bill Churchill, General Manager of Central Contra Costa Transit Authority (County Connection).

“We are deeply grateful for this grant funding, which will enable us to upgrade our Body-Worn Cameras and strengthen evidence preservation infrastructure. These tools are vital for ensuring transparency, accountability, and public safety. While our department already utilizes Body-Worn Cameras, this upgrade is essential to maintaining cutting-edge technology and best practices in the years ahead. We sincerely thank Congressman Mark DeSaulnier and his team for their support and collaboration in securing this critical investment for our community,” said Ryan Hibbs, Chief of Police, City of Walnut Creek.

“The Marsh Drive Class I bike and pedestrian path will close a critical gap in Contra Costa County’s active transportation network, improving safety and access for people walking and biking in the Pacheco area. We are grateful to Congressman DeSaulnier for championing this project and helping deliver infrastructure that directly benefits the community,” said Warren Lai, Director, Contra Costa County Public Works Department.“The Treat Boulevard Complete Streets project will make a key corridor safer and more accessible for non-motorized users, supporting walking and biking. The project will help connect non-motorized transport users from the high-density housing at the Pleasant Hill BART station with grocery stores and other essential services in Walnut Creek. We appreciate Congressman DeSaulnier’s leadership in securing this funding and advancing transportation improvements that enhance quality of life in Contra Costa County.”

“We thank Representative DeSaulnier for securing critical funding to advance the South of Bailey Road project at Thurgood Marshall Regional Park – Home of the Port Chicago 50,” said John Mercurio, Director, East Bay Regional Park District. “The Representative is a longtime friend of the Park District. This support helps us move forward in opening public access to a landscape of both remarkable natural value and deep historical significance. As we develop the park, the Park District remains committed to honoring the legacy of the Port Chicago 50 and ensuring this important chapter of our nation’s history is remembered and shared with future generations.”  

Transparency and Accountability

The projects are subject to a strict transparency and accountability process, which is detailed here by the Appropriations Committee. Examples of this vetting include certifying that Members have no financial interest in these projects, an audit of a sampling of these projects by the Government Accountability Office, and a requirement for demonstrated community support and engagement for each submission. More information on each project and the certifications of no financial interest can be found here.

California schools could get billions more in Newsom’s final budget plan — with one catch

Friday, May 15th, 2026
Source: Office of the California Governor

Increases K-12 spending by $2.5 billion

Association of California School Administrators “rejects the Administration’s proposal”

California School Boards Association President, California Teachers Association President not satisfied

By John Fensterwald – This story was originally published by EdSource.org (republished with permission)

Top Takeaways

  • The governor included $1.7 billion in his allocation to K-12 and community colleges, but is keeping $3.9 billion until next year.
  • Newsom would raise the statutory minimum COLA from 2.87% to 4.31%.
  • The revised budget reduces the cost-of-living adjustment for the California State Preschool Program to 2.01% from the January proposal of 2.41%.

With one contentious exception, school districts can check off most items on their wish list for 2026-27 with the release on Thursday of Gov. Gavin Newsom’s revised state budget.

Newsom is proposing to target unexpected billions of dollars from surging state revenues to the priorities that school district leaders had prized, including a higher cost-of-living adjustment, billions of dollars more annually for special education, and a one-time, much larger discretionary block grant.

Also, all employees of community colleges and TK-12 schools will be entitled to up to 14 weeks of paid pregnancy disability leave beginning in 2026-27, which the higher COLA will pay for.

But there remains a major point of contention: Newsom is still withholding $3.9 billion in Proposition 98 funding that school organizations say should go to schools and community colleges now.

School districts had complained loudly that their base funding hadn’t kept up with rising expenses, particularly special education and declining enrollment. Amid overall record state funding, Newsom prioritized new initiatives, including the addition of transitional kindergarten, the creation of community schools and expanded learning after school and during the summer.

“People were looking for base money in their pocket,” said Sen. John Laird, D-Santa Cruz, who chairs the Senate Budget Committee. “The attention to a higher COLA and special education is welcome news.”

Source: EdSource.org

Ted Lempert, president of the nonprofit advocacy organization Children Now, said, “Big picture, the May revision puts $8.1 billion more than the January budget into education. While it’s not perfect, we really appreciate it. The governor and Legislature have done a better job in the last couple of years of protecting funding. That said, kids are still way behind.”

Tempering praise for the higher COLA and special education funding, California School Boards Association President Debra Schade said in a statement, “Unfortunately, the Governor’s May Revise masks the underfunding of the Proposition 98 school funding guarantee and the prolific use of one-time money to inflate funding levels in the short term without providing the stability and predictability schools need to plan effectively for student support. “

In his January budget, Newsom said he would withhold $5.6 billion from schools and community colleges until he was certain, early in 2027, that state revenue had actually come through. Schools objected, and the California Teachers Association and the school boards association have threatened to sue on the principle that the Prop. 98 allocations are a voter-approved constitutional guarantee.

In the May revision, Newsom included $1.7 billion in his allocation, but is still keeping $3.9 billion until early next year, when the next governor can reassess. This continues to frustrate school organizations.

“ACSA rejects the Administration’s proposal, as these funds belong in classrooms supporting students,” said Edgar Zazueta, executive director of the Association of California School Administrators. “As budget negotiations move forward, ACSA will continue advocating for a final budget that fully honors the state’s constitutional commitment to public education.” 

CTA President David Goldberg said withholding the funds “causes serious harm to public schools. This means overcrowded, under-resourced, destabilized classrooms.” This week, he said, “more than 2,000 educators will find out if their layoff notice is permanent heading into the next school year … and their future is in jeopardy with threats to withhold vital funds from our local school districts.”  

Asked about the issue during a state budget presentation Thursday, Newsom said education advocates should take a wider view.

“We made some accommodation to that concern, and I would just have them look at the entire balance sheet and be hard-pressed to find an administration over a seven-year period that’s invested more in transforming our TK — a brand new grade — to 12 education system,” Newsom told reporters “(We’ve made) unprecedented, historic investments per pupil, investments that are the envy of many other states.”

The revised funding estimate for Proposition 98, the 40% of the state general fund that must go to TK-12 and community colleges, would be a record $127.1 billion in 2026-27. Per student funding would increase to a record $21,013 per pupil. Funding per pupil from federal and other sources would be $28,282.

That overall revenue estimate, however, would appear at least several billion dollars less than the Senate and the independent Legislative Analyst’s Office had forecast. The May revision marks the starting line for a final dash toward the Legislature’s June 15 deadline, followed by negotiations between Newsom and legislative leaders, with final passage by the July 1 start of the fiscal year.

Laird said that including the withheld $3.9 billion for schools and community colleges will be one of the items. Additional revenue projections, based on May tax receipts, will be a factor.

The table presents proposed and revised budget year expenditures for each agency area. These totals are comprised of State funds which include General Fund, special funds, and selected bond funds. These totals do not include federal funds, other non-governmental cost funds, or reimbursements. Source: Office of the California Governor

Here are some budget specifics:

COLA: Newsom would raise the statutory minimum COLA of 2.87%, determined by a federal formula that does not consider the price of housing, to 4.31%. The effect would raise COLA for districts’ operating expenses, through the Local Control Funding Formula, from $3.1 billion proposed in January to $4 billion. Other programs, including special education, would get the statutory COLA of 2.87%

The 4.31% would become the new base for determining COLA calculations in future years.

SPECIAL EDUCATION: State and federal special education fall well short of districts’ obligations for students with disabilities. Additional state funding for special education offsets districts’ base expenses. Newsom would add $1.8 billion to the extra $509 million increase he proposed in January for a total of $2.4 billion — 43% more than a year ago.

Newsom characterized it as “the largest investment in special education in California’s history … maybe in American history.”

“It’s an area that has continued to be anxiety-inducing because you meet with parents, and they’re demanding more, and we’ve heard that call,” he said.

BLOCK GRANT: In January, Newsom proposed a one-time $2.8 billion grant; he has raised it to $5 billion. He calls it the Student Support and Professional Development Block Grant, and implies it should be used for teacher training for math, reading and literacy support for English learners, along with career pathways and expanding dual enrollment. But districts will have wide latitude to spend the money as they choose.

RAINY DAY FUND: Newsom would raise the Proposition 98 reserve to $10.3 billion, approaching the statutory maximum, as a cushion in the event of a recession or if the spigot of projected revenues from tax receipts from AI startups runs dry.

John Affeldt, managing attorney for Public Advocates, a public interest law firm, warned that the state should plan for that to happen. “Our state cannot continue to rely on temporary AI stock market bubbles,” he said. “To build a budget that will enable our residents to thrive, California needs more robust permanent revenue streams to support our schools and healthy communities. We cannot ask teachers to transform students’ lives while those same teachers are being priced out of the communities they serve.”

COMMUNITY SCHOOLS: Newsom would add $1 billion to the $4.1 billion previously invested in creating 2,500 community schools, which provide community partnerships involving wellness, mental health and career opportunities. His May revision would also repurpose nearly $500 million in extension grants to add more community schools.

“We lead and dominate the nation in community schools,” Newsom said Thursday.

LITERACY AND MATH INSTRUCTION: Since 2019, the state has funded $715 million to hire and train reading specialists and coaches in high-poverty schools — a key element in the state’s comprehensive early literacy plan. But that money, in one-time grants, will expire over the next three years. Newsom proposes $440 million to extend the grants through 2031.

He would also add $60 million to the $30 million funded last year for the Mathematics Professional Learning Partnership, which is creating a statewide network to train coaches and math specialists in the 2023 math framework. Still missing: funding for elementary schools to hire coaches.

Newsom is also encouraging districts to use some of the $5 billion in the discretionary block grant for literacy and math instruction. 

Early education and care

In his presentation, the governor largely overlooked early education and child care. The proposal allocates $15 million toward training to help with the implementation of programs such as Transitional Kindergarten and $5 million in ongoing funding to support the use of the Multitudes dyslexia screener at no cost to districts. 

But the revised budget reduces the cost-of-living adjustment for the California State Preschool Program to 2.01% from the January proposal of 2.41%. The governor also did not address calls from early education advocates to help support pre-K programs that have been struggling after losing large numbers of children to the new TK programs offered by the state’s public schools. 

Patricia Lozano, executive director of Early Edge California, a nonprofit organization that advocates for accessible, high-quality early learning, said the reduction to the cost-of-living adjustment sends a troubling signal to providers who are already operating on the margins.

“Access to affordable child care isn’t just an early learning issue, it’s essential to families’ economic well-being,” she said. “The governor has been a strong champion for children during his years in office, and we’ll be urging the Administration and the Legislature to fulfill the promise of funding additional child care slots and restoring COLA before the budget is finalized.”

In particular, the governor’s plan to significantly increase the cost-of-living allowance for TK-12 schools while cutting it for preschools drew fire. 

“He decided to backstop health premiums and local schools, while punting on aiding families who desperately search for affordable child care,” said Bruce Fuller, who co-authored a new report from the UC Berkeley Equity and Excellence in Early Childhood alliance on the dire outlook many pre-K programs are facing. 

Lempert, of Children Now, said he hoped the cuts to the early education COLA would be reversed by the Legislature in the final budget.

the STATE BUDGET PROCESS

Governor’s initial budget proposal:

  • Must be released by Jan. 10.
  • Assumes an estimate of revenues the state will collect over the next 18 months (by June 30, 2027). Actual revenues often differ significantly due to economic conditions, federal policy and unforeseen events, such as the destructive fires in Los Angeles.

MAY 14 revision:

Governor issues May budget with revised general fund revenues, including its impact on Proposition 98.

LATE MAY to EARLY JUNE:

Legislature’s budget subcommittees report to the full budget committees.

JUNE 15:

Constitutional deadline for the Legislature to pass the budget bill.

MID-JUNE TO LATE JUNE:

Negotiations between the Assembly speaker and the Senate president pro tempore with the governor; the Legislature passes the final budget, and the governor signs it before the fiscal year starts on July 1.

Legislature’s response: 

The Assembly and Senate have until June 15 to hold hearings and respond with their own version.

Negotiation: 

Behind closed doors, legislative leaders and the governor settle differences. Lawmakers sign off, and the governor signs the final version.

Governors have increasingly used the budget to rewrite statutes outside the legislative process. That’s why it’s important to read the fine print in massive “budget trailer bills” written after the budget is passed.

About 40% of the state’s general fund will go to schools and community colleges. The bulk goes to keeping schools running, but in some years, new money is spent on new programs, such as transitional kindergarten and community schools.

Budget summaries

You can find the full budget by areas here.

Antioch School Board saves District from state takeover on split votes to cut budget, slash 159 positions

Friday, May 15th, 2026
The Antioch Unified School District Board of Trustee cut the budget and 159 positions after saving 16 Classified staff positions during their meeting on Wednesday, May 13, 2026. Photos by Allen D. Payton

Over 16 positions saved at request of three trustees, but no teachers

Board first heard from state’s Fiscal Crisis & Management Assistance Team CEO

By Allen D. Payton

During another long meeting, the Antioch School Board, on Wednesday night, May 13, 2026, on split votes cut the District budget, and laid off 159 employees including 48 teachers and 30 other Certificated staff. Area 3 Trustee Dee Brown voted to abstain on all three votes. But the Board voted unanimously to accept the offer of one-day furloughs by Superintendent Dr. Darnise Williams and administrative staff, including principals. That will save the District about $117,000.

The meeting and votes followed split votes the previous Wednesday when the Board majority opposed the budget and staff cuts. The Board again met at 7:00 p.m. in the Deer Valley High School Theater with the expectation of a greater turnout than the District’s Board Room could accommodate. But that, once again, proved to be unnecessary as very few teachers, staff and members of the public attended the meeting.

The District was facing a $31.5 million budget deficit and the proposed budget cuts totaled $18.7 million. But how much was actually cut wasn’t clear due to the over 16 Classified staff positions that were saved. Also saved, was the District from a potential takeover by the State and County Offices of Education, known as receivership.

The Board faced two deadlines requiring them to vote to make the cuts that night. First, the District had to give final layoff notices to employees by Thursday, May 14th as well as submit their financial plan to the County Office of Education by Friday, May 15th.

Very few District teachers, staff, parents and other members of the public attended Wednesday night’s meeting inside the Deer Valley High School Theater.

The trustees heard from District staff, including Bob Carson, president of the Antioch Education Association, the local teachers’ union, who supported the cuts to avoid the takeover and from residents who opposed them.

Then the Board was provided a presentation Regarding Projected Cash Flow by Mike Fine, the Chief Executive Officer of the California Fiscal Crisis & Management Assistance Team (FCMAT), which, “assists and provides guidance to local educational agencies in the areas of business and financial management practices.” He described his organization as “the guardian of the receivership process” but stressed to the trustees that FCMAT’s efforts were to work with financially challenged districts to avoid it.

“The majority of our work is absolutely avoiding receivership,” he added, which he estimated to be 80% of FCMAT’s work.

Fine also informed the Board and District leadership that the expected May Revised Budget from Governor Newsom on Thursday would change the financial figures being discussed and that it would be positive for the District. That turned out to possibly be true as the governor’s 2026-27 budget proposal increases spending on K-12 by $2.5 billion. (See related article)

The Antioch School Board Trustees heard impassioned pleas against the cuts by parents before the votes on May 13, 2026.

Trustee Requests & Board Votes

Following several responses to questions by District staff and requests by individual trustees to save certain jobs, including school psychiatrists and Reading Intervention Teachers by Area 5 Trustee Mary Rocha and Paraeducators by Area 3 Trustee Dee Brown, who was also unsatisfied with requests for information from District staff not being provided, the Board took three split votes.

Area 4 Trustee Olga Cobos-Smith was satisfied that the District didn’t need one psychiatrist per school because best practices only required one for every 500 to 700 students. That was enough for her to change her “no” vote on the budget from last week. After Rocha was satisfied with the explanation from District staff that they had a plan to handle the loss of the Reading Intervention Teachers, she joined the other three trustees in voting in favor of cutting the Classified staff positions.

The Board approved the proposed list of 78 Certificated staff cuts. Source: AUSD

At 11:34 PM, on a vote of 3-1-1 with Rocha voting “no” and Brown voting to abstain, the Trustees approved the Budget Reduction Plan including the concessions that saved several specific jobs.

The Board the voted 3-1-1, again, on final layoffs of 78 Certificated employees which, were mainly teachers. 

After Rocha was able to get the other board members to agree to saving the jobs of the Behavior Support Specialists (3 FTE), Board Certified Behavior Analyst (1 FTE) and Instructional Assistants – Bilingual (12.4275 FTE), the Trustees voted 4-0-1 on final layoffs of a little over 81 Full-Time Equivalent Classified Services employees. Brown again, voted to abstain.

The AUSD Board of Trustees voted to approve the proposed list of cuts to Classified staff positions except for those highlighted in yellow. Source: AUSD. Highlighted by the Herald.

The Board also voted to accept the superficial gesture of one-day furlough by the superintendent and administrative staff including principals. It means those staff members won’t be paid but also don’t have to show up for work that day. After Rocha asked about increasing it to three days, Dr. Williams said that would have to be taken to the Personnel Commission, first. The motion on the matter then passed 5-0, saving the District approximately $117,437.

The Board’s work on the budget is not over as they still face another deadline in October, Dr. Williams shared. But by then, with additional state funds, assuming the governor’s budget proposals are approved by the legislature, the Antioch trustees job may get easier.

Watch the Board Meeting video on the District’s YouTube Channel.

Antioch Council to hold another budget session, vote on $7 million landscaping agreement

Tuesday, May 12th, 2026

Hold labor negotiations with employee groups; appoint Parks & Rec Commissioners

By Jaden Baird, PIO, City of Antioch

During their meeting on Tuesday, May 12, 2026, the Antioch City Council will consider the following items:

4:00 PM – Closed Session

Conference with Labor Negotiators – Employee organizations: Management Unit, Treatment Plant Employees’ Association, Operating Engineers Local Union No. 3, Confidential Unit, Antioch Police Officers Association and Antioch Police Sworn Management Association.

5:00 PM – Special Meeting / Budget Study Session

  • User Fee Study
  • Fiscal Year 2026–27 Budget Development discussion and Council direction

This item was postponed from last Tuesday’s special meeting. (See related article)

Source: City of Antioch

7:00 PM – Regular City Council Meeting

Proclamations:

  • National Police Week
  • National Public Works Week
  • Mental Health Awareness Month

Presentations:

• Accessory Dwelling Units (ADU) Community & Workforce Partnership

• BART Alternative Service Plan Update

Key Council Agenda Items:

  • Parks and Recreation Commission appointments
  • Citywide landscape maintenance services agreement

Throughout the City’s rights-of-way and medians, to Elite Maintenance & Tree Service for the period July 1, 2026 through June 30, 2029, in the amount of $4,176,983, with an option to extend an additional two fiscal years in the amount of $2,849,660, for a total contract amount not to exceed $7,026,643 over the five (5) year period.

  • Procedures for responding to technological disruptions during meetings (SB 707)
  • Report on new State housing laws (AB 130 & SB 131)

Additional Items of Interest:

  • Code enforcement staffing updates
  • Laurel Ranch Townhomes easement agreements

Meeting Details

Meetings are held in the Council Chambers at City Hall at 200 H Street in historic, downtown Rivertown and are broadcast live on Comcast Channel 24, AT&T U-verse Channel 99, and streamed online on the City’s website.

Allen D. Payton contributed to this report.

Antioch awarded nearly $34.9 million in Homekey+ funds to acquire, rehabilitate hotel for homeless housing

Tuesday, May 12th, 2026
Antioch Inn & Suites formerly Comfort Inn located across from the Lowe’s store on Mahogany Way. Photos courtesy of Mike Barbanica

Governor Newsom announces $111 million in voter-approved Prop 1 funding to communities to get people off the streets and connected to mental health care

To date, Homekey+ has created 50 supportive housing projects with 2,471 affordable homes —including 620 homes for veterans

By Office of the Governor of California

SACRAMENTO – Building on California’s strategies leading to a 9% reduction of unsheltered homelessness last year, Governor Gavin Newsom today announced the award of voter-approved Proposition 1 funding to create another six affordable housing communities including one in Antioch. The communities are part of the state’s Homekey+ program to expand supportive housing and behavioral health services statewide. Today’s announcement creates 307 new permanent supportive homes to provide stability for veterans and other Californians who are experiencing or at risk of homelessness and living with behavioral health challenges.

Last year, the Antioch City Council approved purchase of the hotel, formerly the Comfort Inn, now, the Antioch Inn & Suites, “to serve as permanent housing for homeless families/individuals with prior behavioral health issues” and veterans. But it’s still operating as a hotel. Recently, the Council discussed using the location for the unhoused voucher program and a possible site for a warming center but did not pursue either use.

Our state investments have launched critical programs for local communities to help get vulnerable people off the streets and into housing and care. Together, we’re breaking cycles of homelessness that took decades to create — and we’re doing it with urgency, compassion, and accountability.

Governor Gavin Newsom

Governor Newsom is the first governor to have prioritized new housing, homeless, and mental health programs, and is turning around the impacts of this national crisis on California, leading the first reduction in unsheltered homelessness in more than 15 years. 

More than 1.2 million adults in California live with a serious mental illness, and 1 in 10 residents meet the criteria for a substance use disorder, greatly increasing their odds of experiencing homelessness.

Proposition 1, advanced by the Governor in partnership with the Legislature and approved by voters in 2024, helps local communities provide vital care and housing for these vulnerable residents. Prop 1 is transforming California’s behavioral health systems with a $6.4 billion Behavioral Health Bond for housing, services, and treatment for veterans and people experiencing homelessness, including $2.25 billion through Homekey+ to serve individuals with mental health or substance use challenges and veterans.

“Proposition 1 and Homekey+ funds are supporting communities throughout California by investing in affordable homes with supportive services,said Business, Consumer Services and Housing Agency Secretary Tomiquia Moss. “The homes created through today’s awards will provide stability and dignity to Californians most in need.” 

With today’s awards, Homekey+ has so far allocated $858.8 million to support 50 permanent supportive housing projects that will create 2,471 affordable homes throughout California for individuals experiencing or at risk of homelessness with behavioral health challenges. Of these homes, 620 are reserved for veterans. 

“Each new Homekey+ award means more than housing. It means stability, dignity, and a fresh start for veterans in need,” said CalVet Secretary Lindsey Sin. “With 75 more veterans’ homes in this round, and 620 total veterans’ units across 50 projects, we are seeing the real impact of strong partnerships and a shared commitment to those who served. CalVet is proud to continue working alongside the California Department of Housing and Community Development and local partners to turn these projects into places where veterans can rebuild their lives.”

Approximately $1.033 billion in Proposition 1 bond funds are currently available through Homekey+ to cities, counties, housing authorities, and tribal entities for permanent supportive housing projects serving veterans. Another $1.11 billion is available for projects serving all target populations, through a combination of Proposition 1 bond funds and Homeless Housing, Assistance, and Prevention Program (HHAP) funds.

In addition to supportive affordable housing through Homekey+ and HHAP, through Proposition 1 bonds, the state is also funding 6,800 residential treatment beds and 26,700 outpatient treatment slots for behavioral health. 

“HCD is working with CalVet to advance California voters’ vision for a state in which people with mental health challenges have the services and support they need to succeed in a life lived off the streets,” said HCD Director Gustavo Velasquez. “We have reached a point where the numbers are reflecting the cumulative impact of our programs, and we look forward to building on those successes under the soon-to-be California Housing and Homeless Agency.”

The Homekey+ awards announced today total $111 million to create 307 homes across six projects, with 75 units for veterans and six manager units:  

  • The City of Antioch in partnership with California Supportive Housing, will receive nearly $34.9 million in Homekey+ funds to acquire and rehabilitate a hotel into 85 homes, including one manager’s unit. The project will set aside 21 units for veterans and 21 units for transitional age youth. The development known as CSH Mahogany Housing is conveniently located near two bus stops and a busy commercial area that offers amenities such as a grocery store, pharmacy, restaurants, retail stores, and two major medical centers.  It is located on Mahogany Way near Auto Center Drive, adjacent to Highway 4 across from Lowe’s.
  • The City of Cudahy in partnership with National Community Renaissance of California and Prima Development, will receive just under $8 million in Homekey+ funding to fill a financing gap for Amanda Villas. The project will have a total of 140 homes, including two manager’s units. The project dedicates 69 units to individuals experiencing chronic homelessness, 18 of which are designated as Homekey+ units for people facing a behavioral health challenge. In addition to Homekey+ funds, HCD’s Multifamily Finance Super NOFA Program awarded $6.7 million in 2023. Project-based rental subsidies of $33.1 million have been committed by the Los Angeles County Development Authority.
  • The County of Fresno, in partnership with UP Holdings California, LLC and RHCB Development LP, will receive just over $27 million in Homekey+ funding for Sendero Commons, a new construction project with 88 homes, including one manager’s unit. The project dedicates 45 units to veterans. HCD’s No Place Like Home program awarded $10 million in 2022. The Homekey+ award will fill the financing gap and replace the need for tax credits.
  • The Housing Authority of the City of Los Angeles, in partnership with The RightWay Foundation, will receive more than $12.5 million in Homekey+ funding to acquire two newly constructed buildings with a total of 33 homes, including two manager’s units, to serve youth who are experiencing or at risk of homelessness with a behavioral health challenge. All units include a kitchen and private bathroom
  • The City of Los Angeles, in partnership with National Community Renaissance of California, will receive $15.6 million in Homekey+ funding to rehabilitate a motel into Huntington Villas, with 52 homes for individuals experiencing homelessness with a behavioral health challenge and one manager’s unit. The project also has funding and rental subsidy commitments from Los Angeles County.
  • The County of Santa Barbara, in partnership with DignityMoves, will receive a Homekey+ award of just over $11.7 million to build the 30-home Calle Real Family Village to serve veterans, youth, and other Californians experiencing or at risk of homelessness, as well as one on-site manager. Nine units are dedicated for veterans, with three of those reserved for veterans aged 18-24. The project will utilize modular units and include indoor and outdoor community spaces. It is located within one-half mile of transportation stops, a medical clinic.

This adds to state investments made by the administration and Legislature since 2019 to help local communities address homelessness, including the launch of the first-in-the-nation Homekey program that has funded nearly 16,000 homes across more than 250 projects that will house an estimated 172,000 Californians over the projects’ lifetimes; $4.95 billion through current and previous rounds of the HHAP Program; $2.2 billion through Homekey+ to serve individuals with mental health or substance use challenges and veterans; $1 billion in Encampment Resolution Funds to provide services and housing to help 23,000 individuals across 120 encampment sites transition from homelessness.

The Homekey+ NOFA allocates funding by region based on a proportionate share of veterans and others experiencing homelessness, and by share of extremely low-income households whose rent is more than half of their income. There are also allocations for rural projects and for projects serving youth experiencing or at risk of homelessness. Homekey+ applications will continue to be reviewed and approved on a rolling basis.  

Reversing a decades-in-the-making crisis 

From the very first moments of the Newsom administration, California has approached the decades-in-the-making housing and homelessness crisis with focus and urgency. No other state has devoted as much time and attention to these twin problems – and California is a leader in producing positive results. Governor Newsom, in partnership with the Legislature, has continued to make progress in reversing decades of inaction, leading to a 9% reduction in unsheltered homelessness, a first in more than 15 years:

Expanding shelter and support — Providing funding and programs for local governments, coupled with strong accountability measures to ensure that each local government is doing its share to build housing, and create shelter and support, so that people living in encampments have a safe place to go. 

Addressing mental health and its impact on homelessness — Ending a long-standing 7,000-bed shortfall in California’s behavioral health system by rapidly expanding community treatment centers and permanent supportive housing units. In 2024, voters approved Governor Newsom’s Proposition 1, which is transforming California’s behavioral health systems. It is estimated that funding from Proposition 1 will create 6,800 residential treatment beds and 26,700 outpatient treatment slots for behavioral health care.

Creating new pathways for those who need the most help — Updating conservatorship laws for the first time in 50 years to include people who are unable to provide for their personal safety or necessary medical care, in addition to food, clothing, or shelter, due to either severe substance use disorder or serious mental health illness. Creating a new CARE court system that creates court-administered plans for up to 24 months to help people struggling with schizophrenia and other psychotic disorders, often with substance use challenges, get the treatment and housing they need to recover and thrive.

Streamlining and prioritizing building of new housing — Governor Newsom made creating more housing a state priority for the first time in history. He has signed into law groundbreaking reforms to break down systemic barriers that have stood in the way of building the housing Californians need, including broad CEQA reforms. 

Removing dangerous encampments — Governor Newsom has set a strong expectation for all local governments to address encampments in their communities and help connect people with support. In 2024, Governor Newsom filed an amicus brief with the Supreme Court defending communities’ authority to clear encampments. After the Supreme Court affirmed local authority, Governor Newsom issued an executive order directing state entities and urging local governments to clear encampments and connect people with support, using a state-tested model that helps ensure encampments are addressed humanely and people are given adequate notice and support. 

Allen D. Payton contributed to this report.

On split votes Antioch School Board opposes budget, staff cuts

Thursday, May 7th, 2026
The Antioch School Board meeting on May 6, 2026, was held in the Deer Valley High School Theater to accommodate an expected large attendance by teachers, staff and the public. But that did not materialize. Photos by Allen D. Payton

“It would be unconscionable that we would be taking away livelihoods without readjusting pay scales, first.” – Board Vice President Olga Cobos-Smith

No public comments allowed before failed vote on budget cuts, but allowed before staff cut votes

 “It is painful to make cuts. But it is more painful when local control is lost and folks who think we’ve saved their jobs, they’re actually not saved, now.” – Board President Dr. Jag Lathan

“Please do not solve this deficit on the backs of students with disabilities, families and the staff who serve them.” – Antioch resident

By Allen D. Payton

In spite of the Antioch Unified School District facing a $32 million deficit, during a long meeting, sparsely attended by the public, Wednesday night, May 6, 2026, the Board of Trustees on split votes, opposed the proposed $18.7 million in budget cuts and staff cuts of 175 positions. Only Board President and Area 2 Trustee Dr. Jag Lathan and Area 1 Trustee Antonio Hernandez voted for the cuts. Board Vice President and Area 4 Trustee Olga Cobos-Smith, Area 3 Trustee Dee Brown and Area 5 Trustee Mary Rocha voted against.

The meeting was held in the Deer Valley High School Theater with the expectation of greater attendance than the District’s Board Room could accommodate. But that turned out to not be necessary.

Vote #1 – Budget Cuts

For agenda item 6.A., Resolution 2025-2026-61 entitled, “Adoption of Proposed Budget Reductions for the 2026-27 Fiscal Year”. That resolution read: “NOW, THEREFORE, BE IT RESOLVED, the District is recommending that the Board of Education adopt the proposed 2026-27 budget reductions of $18,759,069 for the 2026-27 budget in support of its fiscal solvency goals and the restoration and retention of the mandatory 3.0% Reserve for Economic Uncertainties required under California Education Code 33128.3.”

Hernandez moved approval of the resolution under item 6.A., seconded by Lathan. Without public comment on the agenda item, or discussion or comments by the board members, and Lathan ignoring a call of a point of order from the member of the public, the trustees voted on the motion to adopt and it failed on a 2-3 vote.

Vote #2 – Teachers & Other Certificated Staff Cuts

The final person to speak during 29 minutes of public comments on agenda items 6.B. and C., said, “Please do not solve this deficit on the backs of students with disabilities, families and the staff who serve them.”

The board then took up item 6.B. and Hernandez spoke first saying, “For today, I have to do what I believe is fiscally prudent…to put our district in the best light,” before the vote on Resolution No. 2025-2026-58. It was entitled “Adopting the Administrative Law Judge Decision and Authorizing Final Layoff of Certificated Employees Due to Reduction or Discontinuance of Particular Kinds of Services.”

Brown said she wanted information on “what the fall start was going to look like” so she and Cobos-Smith could present it to the community, first. “I didn’t get that information. I’m still waiting for that information,” Brown continued. “I don’t want to make a vote on something rushed, for me. I cannot make haste decisions. That’s just who I am and this is a huge decision. So, I will be voting ‘no’,” she concluded.

Rocha, who presented her fellow trustees and District staff with her opposition to the cuts which was provided to and published by the Herald, yesterday, simply said, “I will be voting ‘no’. So, go ahead.” (See related article)

Lathan responded saying, “I’m really concerned. I’ve seen this play out. Although, in the end…it is painful to make cuts. But it is more painful when local control is lost and folks who think we’ve saved their jobs, they’re actually not saved, now.”

The motion to adopt the resolution to cut 78 teachers and other Certificated employee positions was made by Hernandez and seconded by Lathan. It read in part, “BE IT FURTHER RESOLVED that the employment of the affected certificated employees listed on Exhibit Ais hereby terminated effective upon the close of the current school year, i.e., the end of each affected employee’s last working day prior to July 1, 2026.” The motion also failed on a 2-3 vote with the same split of trustees.

Vote #3 –  Classified Staff Cuts

Hernandez moved approval of item 6.C., Resolution No. 2025-2026-60, entitled, “Reduction or Discontinuance of Classified Services in Accordance with Administrative Law Judge Decision” with Lathan seconding the motion.

Before the vote, Hernandez said, “Again, I hope that we have more time. But, you know, I have to vote yes and move this forward. Because at least with all the information I have now, this is our only financial decision moving forward.”

Cobos-Smith responded by saying, “And I’ll also reiterate my point. It would be unconscionable that we would be taking away livelihoods without readjusting pay scales, first.”

The resolution to cut 97.4964 Full Time Equivalent Classified employee positions “for lack of work or lack of funds” included, “BE IT FURTHER RESOLVED that the employment of the affected classified employees listed on Exhibit Ais hereby terminated effective upon the close of the current school year, i.e., the end of each affected employee’s last working day prior to July 1, 2026.” The motion to adopt was also moved by Hernandez and seconded by Lathan and it failed on a 2-3 vote, with the same two trustees voting in favor and three voting against.

(See related article on the District budget)

The Board then did not vote to cancel the May 13th regular school board meeting as the motion by Rocha did not receive a second.

“If we’re going to do any kind of reductions in staffing it has to be done by May 15th. So, that will be our last opportunity to do that,” Hernandez said. Lathan confirmed his information. Rocha then withdrew her motion.

Watch the Board meeting video on the District’s YouTube channel. See the votes beginning at the 2:13:20 and 2:50:19 marks.