Thu, Jan 15, 2026·Sacramento County, California·Board of Supervisors

Sacramento County Board of Supervisors Meeting - January 13, 2026

Discussion Breakdown

Funding Strategies24%
Land Use Planning17%
Health Services12%
Parks And Recreation10%
Homelessness6%
Mental Health Services6%
Engineering And Infrastructure6%
Environmental Impact Assessment6%
Economic Development6%
Community Engagement4%
Telecommunications Infrastructure3%

Summary

Sacramento County Board of Supervisors Meeting - January 13, 2026

This meeting marked significant transitions and critical fiscal planning for Sacramento County, featuring leadership changes, land use decisions, and comprehensive budget discussions.

Opening and Leadership Transition

The meeting began with Supervisor Serna chairing his final meeting after serving as chair during 2025. The Board unanimously elected Supervisor Rodriguez as Chair for 2026 and Supervisor Hume as Vice Chair. Chair Rodriguez acknowledged Serna's "leadership with heart" and his focus on underrepresented communities, presenting him with a check to the Viewpoint Photographic Arts Center in his honor. Serna reflected on the Board's accomplishments in 2025 and expressed confidence in Rodriguez's leadership.

Public Comments and Employee Concerns

Desiree Fox, a 10-year county employee, addressed the Board regarding concerns following her return from protected leave after childbirth. She formally requested a meeting with a member of her commission and supervisor to resolve issues she experienced navigating county HR processes, emphasizing her right to respect and proper treatment as a county employee.

Major Land Use and Development Decisions

Gibson Ranch Pathway to Play Playground Project

The Board accepted a $40,000 donation from Friends of Sailor Bar to support the Gibson Ranch Pathway to Play Playground Project. Director Liz Belles presented plans for an autism-inclusive playground featuring sensory play equipment spread throughout the area to prevent sensory overload. The playground will include sand play, water play, musical instruments, cozy quiet areas, and movement-based equipment, all designed to be accessible for children with autism spectrum disorder while serving all children. Construction is planned for 2026.

6702 Filbert Avenue Subdivision (Orangevale)

The Board unanimously approved a controversial project to rezone 10 acres from Agricultural Residential 2 (AR2) to AR1, allowing subdivision into ten one-acre residential lots. Despite opposition from the Orangevale CPAC (which voted to deny) and concerns from neighbors about traffic, drainage, and loss of rural character, both DRAC and Planning Commission recommended approval. Neighbor Carol Schumacher testified about concerns regarding traffic impacts (combined with 32 houses approved nearby), loss of wildlife habitat, and drainage issues. The applicant's representative noted the property was a family-owned orchard for over 100 years but has been vacant since 2017, and presented petitions signed by 27 neighboring residents in support. The project includes infrastructure improvements and enhanced drainage systems.

Crafted Canvas Arts Studio (Fair Oaks)

The Board unanimously approved a Public Convenience or Necessity letter for a Type 40 ABC license (on-sale beer only) for Crafted Canvas, a new woman-owned art studio and artisan shop at 9906 Fair Oaks Boulevard. Owner Nicole Carson explained the studio opened October 1, 2025, and offers classes, workshops, and after-school enrichment programs. The beer license would support adult-only "paint and sip" events on Friday and Saturday evenings (21+). Carson emphasized responsible service protocols including RBS certification, locked beer storage, visible signage, and separation of adult events from family-friendly programming. The Fair Oaks CPAC recommended approval 6-0, and despite being in a high-crime reporting district, the Sheriff's office had no objection.

Aspen 8 and 9 Mine Expansion

The Board approved (5-0) a use permit amendment for Teichert Materials to expand surface mining operations by 245.6 acres (63 acres to Aspen 8, 182 acres to Aspen 9) with a 15-year extension through December 31, 2046, and reclamation completion by 2048. The project includes a reclamation plan amendment maintaining grassland as the end use and a development agreement amendment. The supplemental EIR identified significant unavoidable impacts in aesthetics, agriculture, and air quality, though air quality impacts were slightly reduced due to increased conveyor belt usage. The project continues the cents-per-ton donation program to the American River Parkway Foundation. Both Planning Commission and Vineyard CPAC recommended approval.

Eminent Domain for Powerline Road Project

The Board unanimously approved a resolution of necessity authorizing eminent domain action to acquire real property interests for the Powerline Road Phase 2 improvement project (estimated construction cost: $6.4 million). The resolution applies to one property owned by Nietzsche N.V., a Netherlands Antilles Corporation, which has been cooperatively working with the county but currently has forfeited corporate status with California, preventing voluntary acquisition. The project will widen Powerline Road from Alba Drive to Elverta Road and Elverta Road from Powerline Road to 1,400 feet west of Metro Air Parkway, creating two-lane collectors with center turn lanes.

Infill Program Workshop

Infill Coordinator Jessie Shen presented an update on the renewed infill program, which was discontinued during the Great Recession (2007-2012) but reestablished in 2025. The program focuses on revitalizing commercial corridors to achieve the General Plan's goal of up to 21,000 additional housing units. Current initiatives include:

  • Infill Developer Council: Over 20 members from the development industry providing input on barriers and opportunities
  • Commercial Corridor Opportunities and Constraints Analysis: Preliminary assessments engaging PBIDs, chambers of commerce, and business groups
  • Housing and Infill Zoning Code Amendments: Streamlining multi-family development, eliminating use permit requirements, exploring neighborhood-scale multi-unit buildings in single-family zones, and prohibiting industrial uses (like mini storage) in priority corridors
  • North Watt Avenue Specific Plan: Board-initiated process addressing infrastructure constraints

Supervisors emphasized the need for infrastructure investment to make projects financially viable, with Deputy County Executive Dave DeFonte noting successful grant applications (e.g., $3 million in Green Means Go funds for Stockton Boulevard infrastructure). Staff requested resources during the upcoming budget cycle, noting the program currently has one allocated staff member.

Medical Indigent Services Program Update

Health Services Director Tim Lutz provided an informational update on the County Medically Indigent Services Program (CMISP) and Healthy Partners program, clarifying differences between the programs:

CMISP (historically focused on medical necessity):

  • Covers emergency hospital care, medically necessary primary and specialty care, pharmacy, and ancillary services
  • Serves those not qualifying for Medi-Cal or Emergency Medi-Cal
  • Currently has zero enrollment but must be rebuilt due to state/federal changes
  • Income threshold: 400% FPL

Healthy Partners (established post-ACA for undocumented individuals):

  • Richer primary care/prevention services: women's health, lab, radiology, behavioral health, chronic disease management, broader pharmacy, limited dental
  • Requires Emergency Medi-Cal eligibility
  • Income threshold: 138% FPL
  • Operational until two years ago
  • Covers approximately 36,000 people with expected utilization of 2,500 (cap of 4,000)

New Budget Pressures: State budget proposal to move refugees, asylees, and parolees to Emergency Medi-Cal only (rather than state-only Medi-Cal) could add up to $15.5 million in costs, as 24,000 people receiving coverage would fall under county CMISP mandate.

Supervisor Serna strongly stated opposition to eliminating Healthy Partners, citing long-term cost implications and impacts on vulnerable populations.

Fiscal Year 2026-27 Budget Workshop

Budget Overview and Pressures

Chief Fiscal Officer Amanda Thomas presented a comprehensive budget workshop, the earliest in the annual process to better align with Board priorities. Key findings:

Revenue and Structural Deficit:

  • Projected discretionary and semi-discretionary revenues: $1.836 billion (3% increase)
  • Projected ongoing use of resources: $1.937 billion
  • Structural operating deficit: $101 million
  • Current general fund reserves: $204 million (5% of revenue vs. 17% policy target)
  • Without constraints, reserves projected to be depleted in approximately three years

Major Budget Pressures:

  1. CMISP/Healthy Partners: Year 1 costs estimated $29-63 million (low to high scenarios); Year 3 costs $78-117 million
  2. CalFresh Administrative Costs: $6 million increase due to HR1 federal changes
  3. Labor Cost Escalation: 3.5% average annual increase, with salaries/benefits representing half of general fund expenditures
  4. Mays Consent Decree Compliance: $137 million increase over five years in Sheriff/Correctional Health budgets (9% average annual increase)
  5. Pension Obligation Bonds: Debt service drops by $37 million in FY 26-27, but $8 million higher share from local resources due to federal/state claiming limits
  6. Revenue Neutrality Payments: Final payments end FY 27-28, resulting in $11 million ongoing loss

Unfunded Capital/Maintenance Needs:

  • Road maintenance backlog: $1.4 billion
  • County buildings and parks: $1+ billion
  • Climate Action Plan implementation: $200 million
  • ERP system upgrade: $20 million
  • General Plan update: $3-5 million

Budget Priorities Discussion

The Board discussed budget priorities based on consistent community input from surveys and focus groups conducted 2021-2024 by professional firm FM3:

Top Community Concerns (lower satisfaction, higher importance):

  • Homelessness (highest priority)
  • Housing
  • Behavioral health
  • Road conditions (particularly for unincorporated residents)

Board Budget Priorities (in hierarchical order):

  1. Comply with county obligations (statutory/legal requirements)
  2. Optimize use of resources, including limiting backfill of reductions in dedicated revenue with discretionary resources
  3. Fund new/enhanced programs focusing on critical needs: homelessness (including housing, mental health, substance use treatment) and roads

Supervisor Hume emphasized the importance of this hierarchy, noting Priority 2's significance regarding programs losing dedicated funding (like Healthy Partners after state changes).

Resource Allocation Options and Decision

Staff presented five initial resource allocation approaches:

  1. Recommended Constrained: -2% discretionary/semi-discretionary allocation, CMISP Option 1A ($29M minimum safety net, no Healthy Partners), $59M use of reserves
  2. Less Constrained: 0% allocation, CMISP 1A, $76M reserves
  3. Unconstrained: 0% allocation, CMISP 1A, $101M reserves
  4. Constrained with Healthy Partners: -3% allocation, CMISP 1B ($41M including Healthy Partners at 138% FPL), $59M reserves
  5. Less Constrained with Sheriff/DA/Correctional Health Protected: 0% for those departments, -2% others, CMISP 1A, $59M reserves

Board Discussion Highlights:

  • Supervisor Serna criticized the presentation for singling out Healthy Partners, calling it "disingenuous" given countless county programs
  • Supervisor Desmond supported preserving Healthy Partners, noting disproportionate general fund reliance by public safety departments
  • Supervisor Hume advocated for the $59 million ceiling to address structural deficit sooner, noting "tough decisions have to be made now"
  • Chair Rodriguez sought clarification on impacts (36,000 eligible, 4,000 cap, ~2,500 expected utilization = ~$12M cost) and alternative funding sources

Final Motion: Supervisor Serna moved to approve a modified approach with -2.5% across-the-board reduction, CMISP Option 1B (preserving Healthy Partners), and $66 million use of fund balance/reserves. The motion passed 3-2 (Rodriguez and Hume opposed).

Supervisor Hume voted no to maintain fiscal conservativeness and the $59M ceiling. Chair Rodriguez voted no preferring the most constrained approach while requesting exploration of alternative funding for Healthy Partners.

The Board also approved the budget priorities 4-1 (Hume opposed, noting Priority 3's inclusion of Healthy Partners definition).

Key Public Comment Themes

Numerous advocates for the American River Parkway and Regional Parks testified during the budget workshop, emphasizing:

  • Parks' role in public physical and mental health (25% increase in exercise among users per CDC)
  • Economic benefits ($500+ million annually to community)
  • Parks as assets subject to deterioration requiring ongoing investment
  • Recent progress in parkway maintenance and restoration ("never looked better")
  • Need to protect operations and maintenance funding
  • Parks' contribution to addressing homelessness, mental health, climate action, and vulnerable children
  • Request to avoid cuts using "scalpel" approach given parks' importance to community priorities

Administrative Actions

The Board approved numerous consent calendar items (4-45), dropping item 6 and continuing item 15 to January 27. Supervisor Hume abstained from item 10 (Wilton Rancheria property sale) to avoid appearance of impropriety due to good relationship with the tribe. The Board continued several own-ranks appointments to future meetings, with Chair Rodriguez requesting time to consider appointments to positions previously held by former Chair Serna.

Adjournment

Supervisor Serna adjourned the meeting in memory of Rob Reiner, producer, actor, director, and activist who championed Proposition 10 (1997), which created First 5 commissions across California through tobacco product taxation for early childhood development, education, and dental health. Reiner passed away recently along with his late wife under unfortunate circumstances.

Meeting Transcript

I'd like to call to order this meeting of the Sacramento County Board of Supervisors for Tuesday, January 13, 2026. Mr. Clerk, will you please call the roll and establish a quorum? Certainly. Supervisor Kennedy. Here. Supervisor Desmond. Here. Vice Chair Rodriguez. Here. Supervisor Hume, absent at the moment, and Chair Serna. Here. We have a quorum. Very good. Can we please read our statement? This meeting of the Sacramento County Board of Supervisors is live and recorded with closed captioning. It is cablecast on Metro Cable Channel 14, the local government affairs channel, on the Comcast and DirecTV U-verse cable systems. It is also live streamed at metro14lime.saccounty.gov. Today's meeting replays Friday, January 16th at 6 p.m. on Metro Cable Channel 14. Once posted, the recording of this meeting can be viewed on demand at youtube.com forward slash metro cable 14. The Board of Supervisors fosters public engagement during the meeting and encourages public participation, civility, and use of courteous language. The Board does not condone the use of profanity, vulgar language, gestures, or other inappropriate behavior, including personal attacks or threats directed towards any meeting participant. Seating is limited and available on a first-come, first-served basis. Each speaker will be given two minutes to make a public comment and are limited to making one comment per agenda off-agenda item. Please be mindful of the public comment procedures to avoid being interrupted while making your comment. Comments made by the public during Board of Supervisors meetings may include information that could be inaccurate or misleading, particularly concerning topics related to public health, voter registrations, and elections. The County of Sacramento does not endorse or validate the accuracy of public statements made during these open public forums. The recordings are shared to provide transparency and access to the proceedings of public meetings. To make a comment in person, please fill out a speaker request form and hand it to clerk staff. The chairperson will open public comments for each agenda off-agenda item and direct the clerk to call the name of each speaker. When the clerk calls your name, please come to the podium and make your comment. If a speaker is unavailable to make a comment prior to closing of public comments, the speaker waives their request to speak and the clerk will file the speaker request form in the record. The clerk will manage the timer and allow each speaker two minutes to make a comment. Off-agenda public comments will take place for a maximum of 30 minutes. The remainder of the agenda comments will take place at the conclusion of the time matters in the afternoon. As a reminder, Rule of Procedure 10B allows the chair to establish uniform time limits for people addressing the board in relation to a particular matter. Such limits may be announced at the beginning of each matter posted on the agenda and can include setting a specific amount of time devoted to public comment for a particular item, announcing cutoff times for receipt of request-to-speak forms, reducing the amount of time per speaker, or other reasonable and content-neutral measures. You may send written comments by email to board clerk at saccounty.gov. Your comment will be routed to the board and filed in the record. If you need an accommodation pursuant to the Americans with Disability Act or for medical or other reasons, please seek clerk staff for assistance or contact the clerk's office at 916-874-5451