Overview
Yuba County's adopted FY 2025-26 operating budget totals $331,060,457: Total Operating Funds of $330,136,787 adopted en masse plus Airport Enterprise Funds of $923,670. Adding Internal Service Funds of $50,916,818 gives computed total appropriations of $381,977,275 (labeled computed because the staff report does not print that combined figure). The budget also directs $5,600,000 in contributions, lifts General Fund reserves to $7,200,000 (13%), and adds a net 8 positions, including 9 new Sheriff's Department positions.
Source: County of Yuba staff report, September 9, 2025, item 363/2025.
At a glance — adopted budget FY 2025-26
Source: County of Yuba staff report, September 9, 2025, item 363/2025.
Adopted budget totals, FY 2025-26
The two operating components sum exactly to the staff report's stated total operating budget.
| Total Operating Funds (adopted en masse) | $330,136,787 |
| Airport Enterprise Funds | $923,670 |
| Total operating budget | $331,060,457 |
| Total operating budget | $331,060,457 |
| Total Internal Service Funds | $50,916,818 |
| Computed total appropriations | $381,977,275 |
The $381,977,275 figure is computed here from the two printed components; the staff report does not print it as a combined total.
Source: County of Yuba staff report, September 9, 2025, item 363/2025.
Contributions in the adopted budget
The seven contributions sum exactly to $5,600,000.
| General Contingency | $1,300,000 |
| Reserves — General | $1,000,000 |
| Economic Uncertainty | $1,000,000 |
| PARS 115 Trust | $1,000,000 |
| Capital Projects | $750,000 |
| Pension UAL | $300,000 |
| PC Replacement | $250,000 |
| Total contributions | $5,600,000 |
Source: County of Yuba staff report, September 9, 2025, item 363/2025.
Reserves, contingencies & positions
General Fund Reserves are recommended at $6,200,000 (11.2%, above the 5% policy and the 10% goal); the $1,000,000 contribution takes them to $7,200,000 (13%). General Fund Contingencies of $2,473,266 plus the $1,300,000 contribution plus interest reach $3,792,912 (6.8%, above the 1.5% minimum). Economic Uncertainty of $4,491,450 plus the $1,000,000 contribution plus interest reaches $5,524,413 (10%, above the 4% minimum). General Fund unappropriated funds maintained for cash flow are $5,804,063, and the General Fund net departmental request is $347,892. Positions: 9 new Sheriff's Department positions, a net increase of 8 overall (one vacant Community Development position deleted, one limited-term Administrative Services position extended 6 months).
Source: County of Yuba staff report, September 9, 2025, item 363/2025.
Elected officials
Supervisor names are not stated in the retrieved staff report, so none are listed rather than supplied from another source.
Source: County of Yuba staff report, September 9, 2025, item 363/2025.
Sources & notes
- Only source used: County of Yuba, County Administrator staff report, September 9, 2025, agenda item 363/2025 (agendasuite.org). Staff report; meeting page: Meeting details.
- Sum checks: operating components exact ($331,060,457); computed total appropriations exact ($381,977,275); contributions exact ($5,600,000); reserve arithmetic as printed (contingency and economic-uncertainty totals include interest, so they are shown as printed, not recomputed).
- What is not claimed: no General Fund total, no fund or department breakdown (not extracted from the staff report); the $381,977,275 combined figure is computed, not printed; the June 10, 2025 interim-spending-plan action is not the adoption basis.
- Jurisdiction palette: no verified California jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.