Board of Supervisors, June 15, 2026
Deferred: Continuance of FY 2026-27 Recommended Budget Public Hearing, unanimous
What happened
On June 15, 2026, Napa County deferred Continuance of FY 2026-27 Recommended Budget Public Hearing (unanimous).
This was the Napa County Board of Supervisors FY 2026-27 recommended budget hearing (a presentation only, with no budget adoption); the Board voted unanimously to continue the public hearing to June 16, 2026 at 9 a.m.
- Jurisdiction
- Napa County, CA
- Governing body
- Final authority
- Date
- June 15, 2026
- Decisions
- 2 zoning decisions
- Outcome
- Deferred, unanimous
Free sample: decision 1 of 2
Continuance of FY 2026-27 Recommended Budget Public Hearing
The Board opened the public hearing on the fiscal year 2026-27 recommended budget (all-funds budget ~$679 million after removing duplicative transfers; general fund appropriations decreasing $2.9 million; projected available fund balance $7.5 million) and voted to continue the hearing to June 16,...
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Key Decisions (2)
Continuance of FY 2026-27 Recommended Budget Public Hearing
Capital Improvement Project budgeting process change
Full write-ups and conditions for all 2 decisions in Pro.
Development Activity (4)
Napa Library HVAC replacement and Yountville Library improvements
Infrastructure
Napa County Airport capital improvement projects
Infrastructure
2025 November storm road repair projects (ROADS01)
Infrastructure
Behavioral Health Treatment Center
Other
Market Signals (6)
Sentiment
County discretionary revenues (property, sales, transient occupancy taxes) are growing…
Commercial Demand
The wine, vineyard, winery, and hospitality industries face significant headwinds;…
Commercial Demand
Transient occupancy tax is projected roughly flat (Visit Napa Valley…
3 additional market signals with full detail in Pro.
Who spoke
19 distinct speakers; 7 identified names.
All speaker roles: 2 Chair, 5 Staff, 9 Public, 2 Councilmember, 1 Clerk.
Identified name roles: 5 Staff, 2 Councilmember.
Speaker sample: Tracy Schulze, Staff.
6 more identified names in Pro: 4 Staff, 2 Councilmember.
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Meeting audio
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Zoning terms (5)
13 recorded timestamps
- public hearing (4 timestamps)
- approved (6 timestamps)
- subdivision (1 timestamps)
- residential (1 timestamps)
- commercial (1 timestamps)
Decision moments (2)
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2 recorded decisions, 2 conditions across 2 decisions. Available full write-ups are included with Pro for Napa County.
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