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.

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

Watch El Dorado County

Say what matters to you — a street, a company, a subject — and we will email you when El Dorado County files something about it.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.