Human Resources Department recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 budget transfer increasing the use of fund balance and appropriations by $235,000 in the Retiree Health Fund and the use of General Fund Contingency in the amount of $175,000 for the Human Resources Program, as well as other minor budget adjustments. FUNDING: General Fund Contingency and Retiree Health Fund.

Committee

Board of Supervisors

Requested by

Human Resources

Introduced

June 25, 2026

On agenda

July 21, 2026

Passed

July 21, 2026

Where it was heard

Board of Supervisors Jul 21, 2026 Approved Pass

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