Review and approve the Fiscal Year 2026-27 Fiscal Strategy and Budget Policies; receive a presentation on the Fiscal Year 2025-26 mid-year fiscal review; and approve mid-year budget amendments. (Fiscal Impact: General Fund, $376,000; HHSA, $245,000; Roads Fund, $2,062,766; IHSS Authority, $117,000; Capital Improvement Fund, $55,150; Fleet Management Fund, $526,209; 5th Street Parking Garage, $7,000; Animal Shelter, $121,872; not budgeted; discretionary). [4/5 vote required]

Committee

Board of Supervisors

Requested by

County Executive Office

Introduced

March 3, 2026

On agenda

March 24, 2026

Passed

March 24, 2026

Where it was heard

Board of Supervisors Mar 24, 2026 Approved the requested actions as amended Pass

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