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25-1596

Chief Administrative Office recommending the Board: 1) Approve and authorize the Chair to sign an amendment to the Fiscal Year (FY) 2025-26 Budget, to reflect the direction provided by the Board on September 23, 2025 (4/5 vote required); 2) Adopt and authorize the Chair to sign Resolution 134-2025, incorporating Exhibits 1 through 4, adopting the County Budget and Budgets for Board Governed Special Districts for FY 2025-26; 3) Adopt and authorize the Chair to sign Resolution 135-2025, amending the adopted Personnel Allocation Resolution to reflect the changes outlined in the recommended Adopted Budget documents, a net decrease of 3.0 full-time equivalent allocations. FUNDING: Countywide Budget Adoption.

Agenda Item Approved Introduced September 10, 2025
Committee
Board of Supervisors
Requested by
CAO
Introduced
September 10, 2025
On agenda
September 30, 2025
Passed
September 30, 2025

Where it was heard

Board of Supervisors Sep 30, 2025 Approved Pass