Chief Administrative Office recommending the Board: 1) Receive a presentation on the Fiscal Year (FY) 2026-27 Recommended Budget preparation; 2) Provide direction to staff to: a) Explore reducing the General Fund cost of discretionary services in the Health and Human Services Agency in FY 2027-28 to aid in offsetting the impacts of House Resolution (HR) 1 and 1991 Realignment funding shortfall; b) Include the Board’s direction on Community Funding in the FY 2026-27 Recommended Budget; c) Allocate $8.5 million in Mosquito Fire Settlement funding with $400,000 for a shared fire services agreement and designate $8.1 million for projects that benefit the Mosquito Fire Footprint Area; and d) Include any other direction, if provided, on the FY 2026-27 Recommended Budget; 3) Approve and revise Board of Supervisors Policy B-16 Budget Policies; and 4) Approve and revise Board of Supervisors Policy B-1 Budget Control and Responsibility. FUNDING: Countywide Budget.
What this record is
- Amount
- $8.10M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Health & social
health & social contracts in CA that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of Supervisors
- Requested by
- CAO
- Introduced
- April 14, 2026
- On agenda
- April 28, 2026
- Passed
- April 28, 2026
Where it was heard
Board of Supervisors Board of Supervisors Board of Supervisors Board of Supervisors Board of Supervisors Board of Supervisors Board of SupervisorsWatch what El Dorado County buys
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