26-101
Recommendation to: A) Accept the FY 2025-26 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and B) Accept the Proposed Proposition 172 Maintenance of Effort Certification; and C) Approve Appropriation Transfer Requests (ATRs) in the aggregate amount of $831,829 to support 8 positions in the Sheriff’s and District Attorney’s Offices for a Human Trafficking Taskforce, the Family Justice Center, and to address increased crime lab demand; and D) Accept the FY 2025-27 Children, Youth, and Families Budget.
- Committee
- COUNTY EXECUTIVE
- Requested by
- COUNTY EXECUTIVE
- Introduced
- January 14, 2026
- On agenda
- February 10, 2026
- Passed
- February 10, 2026
- Enactment no.
- ATRs: 081668, 081669, 081670