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26-398

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]

Report Agenda Ready Introduced March 3, 2026
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