A $6,120 change in a very small account
Wildlife Resources received $5,662 in 2024–25 and spent $1,342, leaving $4,320. The adopted plan budgets $5,500 in revenue and $7,300 in spending, producing a $1,800 shortfall.
Revenue falls 2.9%, while spending rises $5,958, or 444.0%. Most of the adopted expense is $7,000 in other charges; services and supplies account for $300.
The dollars are small relative to the countywide budget, but the direction changes: the fund moves from adding to its balance to drawing on it.
| Measure | 2024–25 actual | 2025–26 adopted | Change |
|---|---|---|---|
| Revenue | $5,662 | $5,500 | −2.9% |
| Spending | $1,342 | $7,300 | +444.0% |
| Net result | +$4,320 | −$1,800 | −$6,120 |
The program purpose is not visible in the summary
Schedule 9 does not identify the source of the fines, the recipient of the other charges, wildlife projects or measurable outcomes. No conclusion about species protection or enforcement performance follows from these figures alone.
The analysis establishes the financing change and a clear follow-up: publish the transaction ledger and program description so the public can connect this small restricted account to the work it supports.
Sources and further reading
Kern County FY2025–26 Adopted Budget — Wildlife Resources, printed p249 ↗
California condor photo and federal public-domain statement ↗
