Chief Administrative Office recommending the Board: 1) Receive and file a presentation on the Fiscal Year (FY) 2025-26 Recommended Budget development including the items the Board directed staff on April 8, 2025 to return to the Board to discuss; 2) Approve and revise Board of Supervisors Policy B-16 Budget Policies; 3) Direct staff to incorporate combining the Senior Day Care sites by closing the El Dorado Hills location and retaining the Placerville location into the FY 2025-26 Recommended Budget; and 4) Incorporate Board direction for Forebay Park into the FY 2025-26 Recommended Budget. FUNDING: Countywide Budget.

Committee

Board of Supervisors

Requested by

CAO

Introduced

April 10, 2025

On agenda

April 22, 2025

Passed

April 22, 2025

Where it was heard

Board of Supervisors Apr 22, 2025 Approved Pass

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