26-0915

HEARING - Chief Administrative Office recommending the Board: 1) Open the budget hearing and receive a budget presentation on the Fiscal Year (FY) 2026-27 Recommended Budget; 2) Approve the FY 2026-27 Recommended Budget, including any revisions deemed necessary, for the purpose of having the authority to spend until the budget is adopted in September; 3) Authorize the Facilities Division of the Chief Administrative Office and the Department of Transportation to proceed with the Capital Projects and Road Work plans as identified and approved in the Recommended Budget, with any amendments as directed by the Board, effective July 1, 2026; 4) Approve the Fixed Asset listing as identified in the Recommended Budget, with any amendments as directed by the Board, and authorize the respective departments to proceed with purchases, effective July 1, 2026; 5) Approve the FY 2026-27 Risk General Liability, Retiree Health, and Workers’ Compensation charges included in the FY 2026-27 Recommended Budget; 6) Approve Vehicles for Permanent Assignment and Overnight Retention (Take Home-Vehicles) in accordance with Board Policy D-4, Vehicle Use, Standards, Procurement and Disposal as identified in Attachment D; 7) Adopt and authorize the Chair to sign Resolution 097-2026 to: a) Approve the Authorized Personnel Allocation for FY 2026-27, as outlined in the Recommended Budget; b) Approve the expiration dates of limited-term allocations, as outlined in Exhibit B; c) Authorize the Human Resources Department to initiate and process a reduction in force for 4.0 full-time equivalent filled allocations, as outlined in the Resolution; and d) Approve the continuation of underfill arrangements as outlined in the Resolution; 8) Direct staff to return to the Board on September 22, 2026, with proposed amendments to the FY 2026-27 Budget for inclusion in the Adopted Budget and later adoption by Resolution. FUNDING: Countywide Budget Approval.

Agenda Item Approved Introduced May 18, 2026

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