26-1515

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) 2026-27; 2) Direct staff to return on September 29, 2026, with a Budget Resolution, Budget Amendment, and corresponding Personnel Allocation Changes Resolution based on discussion and direction received during this item; 3) Approve an updated Vehicles for Permanent Assignment and Overnight Retention (Take Home-Vehicles) List in accordance with Board Policy D-4, Vehicle Use, Standards, Procurement and Disposal, decreasing the list by 20 vehicles; and 4) Disband the FY 2026-27 Budget Ad Hoc Committee and form and appoint two Board members to the FY 2027-28 Budget Ad Hoc Committee. FUNDING: Various; Countywide Budget Consideration.

Agenda Item Approved Introduced September 8, 2026

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