The Board of Supervisors unanimously voted Tuesday to approve a $7.2 billion fiscal year 2021-22 spending plan for San Diego County.
Including additional requests by supervisors or department leaders since it was first unveiled in May, the budget includes roughly $2.7 billion for health and human services, $2.2 billion for public safety, $1.5 billion for general government and $600 million for environmental programs.
Along with the traditional county services, the county budgeted money for programs aimed at reducing homelessness, increasing economic opportunity, environmental protection, governmental transparency and reforming the justice system.
“Congratulations everyone on job well done on passing the budget,” board Chairman Nathan Fletcher said before adjourning the meeting.
Chief Administrative Officer Helen Robbins-Meyer said the official budget is “a culmination of tremendous effort” by the Board of Supervisors, county staff and the public.
“We spent the last six months listening to each other,” Robbins-Meyer said. “This is a budget that reflects the needs of all of our residents, while maintaining a prudent fiscal position.”
Robbins-Meyer added that the county is “in a moment in time that may not ever occur again,” as the 2021-22 budget represents a $700 million increase and 1,000 new staffing positions.
In August 2020, the board passed a $6.5 billion budget for fiscal year 2020-21, after a two-month delay caused by the COVID-19 pandemic.
Tuesday’s vote followed month of public hearings. Budget highlights include:
- $75 million to support youth rehabilitation and transition
- $4.5 million for a new office of Evaluation, Performance and Analytics to increase county efficiency
- $5 million to provide a right to legal counsel for immigrants facing deportation
- $25 million to address the affordable housing crisis
- $39.7 million to prevent pollution from storm drains
- increased medical and behavioral health services in county jails with 160 new employees and $24.865 million in funding
- establishing an Office of Labor Standards and Enforcement with five full-time employees and $1.1 million in funding
- establishment of the Office of Immigrant and Refugee Affairs with five full-time employees and $2 million in funding
- $75 million in construction funding for phases two and three of the county’s new Youth Transition Campus
- $8.65 million for a new behavioral health operations and data reporting program with 56 full-time employees
- $10 million to design and build the Behavioral Health Crisis Hub in Hillcrest
- $12.4 million for Mobile Crisis Response Teams
- $2.4 million toward establishment of a Department of Homeless Solutions and Equitable Communities with 207 full-time employees, many of whom will be transferred from other departments
- $3.8 million to hire social workers to support development of school-age foster children
- $400,000 for a doula pilot program to support Black maternal and infant health
Supervisor Nora Vargas said that while the spending plan won’t solve all the long-standing disparities that communities face, she’s confident that it sets the county on the right path.
Vargas, also the board vice-chair, thanked the public for their input to create this year’s budget.
“I come from your world (of) waiting many hours to make sure our voices were heard,” she said.
Supervisor Joel Anderson also thanked county staff for making sure that residents are represented.
“For unincorporated residents, we are their only government,” Anderson said.
Supervisor Terra Lawson-Remer said the budget includes funding for environmental protection, community investment, reducing homelessness and eliminating roadblocks that some face when seeking financial assistance from the county.
“This budget is also a down-payment on justice reform that so many fought for,” she added.
Supervisor Jim Desmond said he was glad the budget included funding for a program to help the homeless in North County, and an intergenerational facility in the community of Valley Center, but said he couldn’t endorse teleworking stipends for county employees or funding the Office of Immigrant and Refugee Affairs.
Desmond said earlier this month that while he has compassion for immigrants and refugees, such an office should be run by the federal government.
Before voting on Tuesday, supervisors heard from residents during a short public hearing. Some praised the county budget for being more representative of local communities, while others demanded an audit of how many is spent on the Sheriff’s Department.
Updated at 6:33 p.m. June 29, 2021
— City News Service contributed to this article