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25-1495

Approve Amendment to the Salary Resolution adding one Housing and Homelessness Division Manager and one Program Technician I/II - confidential to the Office of Housing and Homelessness Org 5428, and transferring five Staff Analyst I/II/III positions and one Senior Staff Analyst position from Department of Social Services Org 5610 to the Office of Housing and Homelessness Org 5428, effective February 16, 2026, as reflected in Appendix “C”; adopt Budget Resolution establishing FY 2025-26 appropriations and estimated revenues for the Office of Housing and Homelessness Org 5428 in the amount of $5,251,402 (4/5 vote); adopt Budget Resolution decreasing FY 2025-26 the County Administrative Office Org 0120 appropriations in the amount of $76,546 and estimated revenues in the amount of $44,417 (4/5 vote); adopt Budget Resolution decreasing FY 2025-26 appropriations and estimated revenues for the Department of Social Services Org 5610 in the amount of $4,846,051 (4/5 vote); and adopt Budget Resolution establishing FY 2025-26 appropriations and estimated revenues for the Collaborative Applicant Housing and Urban Development Org 0128 in the amount of $680,105 (4/5 vote)

Agenda Item Morning Session Introduced December 26, 2025
Committee
Administrative Office
Requested by
Administrative Office
Introduced
December 26, 2025
On agenda
February 10, 2026
Passed
February 10, 2026
Enactment no.
Salary Resolution No. 26-005, Resolution No. 26-053, Resolution No. 26-054, Resolution No. 26-055, Resolution No. 26-056

Where it was heard

Board of Supervisors Feb 10, 2026 Approved as Recommended Pass