26-1540

Chief Administrative Office recommending the Board: 1) Approve and authorize the Chair to sign an amendment to the Fiscal Year (FY) 2026-27 Budget, to reflect the direction provided by the Board on September 22, 2026 (4/5 vote required); 2) Adopt and authorize the Chair to sign Resolution 163-2026, incorporating Exhibits 1 through 4, adopting the County Budget and Budgets for Board-Governed Special Districts for FY 2026-27; and 3) Adopt and authorize the Chair to sign Resolution 164-2026, amending the adopted Personnel Allocation Resolution to reflect the changes outlined in the recommended Adopted Budget documents, a net decrease of 2.0 full-time equivalent allocations. FUNDING: Countywide Budget Adoption.

Agenda Item Approved Introduced September 11, 2026

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