General

Agenda — 7 items

1. Adopt resolution setting the appropriation limit for Alpine County operating funds for 2026/2027 at $9,918,645 - Director of Finance
2. Adopt resolution setting the appropriation limit for County Service Area #1 operating funds for FY 2026/2027 at $807,128 -Director of Finance
3. <strong>FINANCE</strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">105 Auditor<br>107 OMB 87 Central Services<br>108 General Central Services<br>110 Treasurer – Tax Collector<br>315 Tax Collection Trust<br>660 Debt Service Fund<br></td><td style="width: 50%; vertical-align: top;">pg. 281<br>pg. 283<br>pg. 285<br>pg. 286<br>pg. 288<br>pg. 289<br></td></tr></tbody></table>
4. <strong>NON-DEPARTMENTAL BUDGETS </strong><br id="isPasted"><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Non-Departmental Budget Units<br></td><td style="width: 50%; vertical-align: top;">pg. 87-112</td></tr></tbody></table>
5. Budget hearings on the Recommended Budget will be continuous throughout this meeting and will be continued as needed to complete the hearings, not to exceed 14 calendar days. Any member of the public may appear and be heard regarding any item in the recommended budget or for the inclusion of additional items during the time set in this agenda or by the Board for Public Comment. Any department official who wishes to be heard by the Board of Supervisors regarding the recommended budget for their budget unit may do so at the time their budget is heard and reviewed during the public hearing. At the time of the hearing, the Board of Supervisors may call in the official or person in charge of any budget unit concerning any matter relating to their budget unit.
6. <strong>BOS/CEO/PERSONNEL/COUNSEL</strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">101 Board of Supervisors <br>102 County Executive Officer<br>103 Personnel<br>132 Risk Management<br>133 Retiree Benefits<br>141 County Counsel<br>730 Self Insurance Fund<br>731 Information Technology</td><td style="width: 50%; vertical-align: top;">pg. 250<br>pg. 252<br>pg. 254<br>pg. 256<br>pg. 258<br>pg. 259<br>pg. 260<br>pg. 261<br></td></tr></tbody></table>
7. HEALTH & HUMAN SERVICES, PUBLIC HEALTH160 County Emergency Services182 Local Health Department187 Social Services Assistance188 General Relief189 Public Gardianship120 Public Health124 Environmental Health151 Tobacco Fund P99152 Tobacco Fund P56186 Social Services211 Tobacco Control OPPS P99/P56272 Future of Public Health273 CDC Grant274 HPP (formerly HRSA)275 CASPHI (formerly CERI)279 CA HVP280 Pan Flu EPO Program519 Public Health Realignment522 Social Services Realignment523 Local Revenue Fund 2011 (HHS)pg. 191pg. 192pg. 193pg. 194pg. 195pg. 196pg. 200pg. 195pg. 203pg. 206pg. 210pg. 213pg. 216pg. 219pg. 222pg. 225pg. 227pg. 230pg. 231pg. 232

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