26-0723
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
- no end date published in this record
- Type
- contract
- Field
- Health & social
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