Chief Administrative Office recommending the Board: 1) Receive a presentation and provide direction on recommended changes to the County of El Dorado Budget for Fiscal Year (FY) 2025-26; 2) Approve an updated List of Vehicles for Permanent Assignment and Overnight Retention (Take Home-Vehicles) in accordance with Board Policy D-4, Vehicle Use, Standards, Procurement and Disposal, representing a nine vehicle decrease from the Recommended Budget; and 3) Direct staff to return on September 30, 2025, with a Budget Resolution, Budget Amendment, and corresponding Personnel Allocation Changes Resolution based on discussion and direction received during this item. FUNDING: Various; Countywide Budget Consideration.

Committee

Board of Supervisors

Requested by

CAO

Introduced

September 11, 2025

On agenda

September 23, 2025

Passed

September 23, 2025

Where it was heard

Board of Supervisors Sep 23, 2025 Approved Pass

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